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INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Rate and Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of effective income tax rate and the federal statutory rate      
Federal tax (benefit) at statutory rate $ (532) $ (5,388) $ (858)
Stock compensation expense 68 148 132
Effect of differences in foreign tax rates 1,715 (1,408) 547
ASC 740-10 reserve (21) 22 (349)
Change in deferred tax valuation allowance 1,273 4,334 1,107
Other 791 510 (610)
Total income tax expense (benefit) $ 3,294 $ (1,782) $ (31)