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INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Amount (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income tax benefit using U.S. federal statutory rate $ (633) $ (1,468)
State income tax expense (85) 211
Foreign income tax expense 155 205
Foreign tax rate difference 377 (95)
Non-deductible expenses 447 (31)
Change in valuation allowance 1,677 1,458
Capital loss carryforward (1,719) 0
Other 46 207
Total income tax expense $ 265 $ 487