XML 75 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Amount (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income tax benefit using U.S. federal statutory rate $ (1,468) $ (1,352)
State income tax expense 211 35
Foreign income tax expense 205 210
Foreign tax rate difference 226 29
Non-deductible expenses (31) (26)
Change in valuation allowance 1,458 1,383
Other 207 (23)
Total income tax expense $ 808 $ 256