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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Schedule of Useful Lives of Property Plant and Equipment | The Company generally depreciates its property, plant and equipment over the following periods:
|  | Years
Equipment and furniture |  | 5
Computers and software |  | 2 - 3
Automobiles |  | 5
Leasehold improvements |  | Lesser of the lease term or estimated useful life
Schedule of Changes in AOCI, Including the Amounts Reclassified to Income | AOCI consisted of foreign currency translation adjustments. The changes in AOCI, including the amounts reclassified to income, were as follows:
|  | Foreign currency |
|  | translation and |
|  | unrealized gains |
|  | (losses), net |
|  | of tax |
|  | (in thousands) |
Balance at December 31, 2020 |  | $ | 63,661 |
Unrecognized loss on foreign currency translation |  |  | (3,720 | )
Less: Gain reclassified from AOCI to income |  |  | (6 | )
Balance at December 31, 2021 |  | $ | 59,935 |
Unrecognized loss on foreign currency translation |  |  | (6,495 | )
Balance at December 31, 2022 |  | $ | 53,440 |
Summary of the Total Potential Ordinary Shares that were Excluded from the Diluted Per Share Calculation | The following table summarizes the total potential ordinary shares that were excluded from the diluted per share calculation, because their effect was anti-dilutive.
|  | Years ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | (in thousands) |
Anti-dilutive stock options and awards/units outstanding |  |  | 390 |  |  |  | 424 |  |  |  | 370 |
Total(1) |  |  | 390 |  |  |  | 424 |  |  |  | 370 |
(1) Calculated using the treasury stock method, which assumes proceeds are used to reduce the dilutive effect of outstanding stock awards. Assumed proceeds include the unrecognized deferred compensation of share awards, and assumed tax proceeds from excess stock-based compensation deductions. For the years ended December 31, 2022, 2021 and 2020, no potential ordinary shares were dilutive because of the net loss incurred in those years, therefore basic and dilutive earnings per share were the same. (2) Authorized share capital of the Company was amended by the consolidation of the existing 250,000,000 ordinary shares of US$0.00375 par value each into 62,500,000 ordinary shares of US$0.015 par value each effective from June 28, 2022. The shares used in computation of basic earnings per share and diluted earnings per share for 2021 and 2020 have been adjusted retroactively to reflect the one-for-four reverse share split.

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