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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of effective income tax rate and the federal statutory rate      
Federal tax (benefit) at statutory rate $ (617) $ (532) $ (5,388)
Stock compensation expense 127 68 148
Effect of differences in foreign tax rates 1,117 1,715 (1,408)
ASC 740-10 reserve 21 (21) 22
Change in deferred tax valuation allowance 1,394 1,273 4,334
Other 21 791 510
Total income tax expense (benefit) $ 2,063 $ 3,294 $ (1,782)