XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER (EXPENSE) INCOME, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Other (expense) income:        
Foreign exchange loss $ (649)   $ (645)  
Interest income 352 $ 8 453 $ 18
Other income 1 27 1 26
Total other (expense) income, net $ (296) $ 35 $ (191) $ 44