INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of components of income (loss) before income tax benefit (expense)

	Year Ended December 31,
	2021			2020		2019
The Netherlands	$	(3,070	)	$	469	$	(11,508	)
Subsidiaries outside of the Netherlands		53,578			5,523		5,804
Income (loss) before income tax expenses	$	50,508		$	5,992	$	(5,704	)

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2021			2020
Deferred tax assets:
Operating loss carryforwards	$	10,547		$	16,694
Capital loss carryforwards		165			159
Allowance for doubtful accounts		150			110
Tax credit carryforwards		560			560
Accrued expenses and other		536			774
Research and development expenses, net		1,183			432
Total deferred tax assets		13,141			18,729
Deferred tax liabilities:
Depreciation of property and equipment		(108	)		(115	)
		13,033			18,614
Valuation allowance		(11,630	)		(17,445	)
Deferred tax assets, net	$	1,403		$	1,169

Schedule of Effective Income Tax Rate

	Year Ended December 31,
	2021			2020			2019
Effective loss (income) tax benefit from continuing operations at statutory rate	$	(12,627	)	$	(1,498	)	$	1,426
Rate differential		2,915			610			1,024
Non-deductible expenses		(1,643	)		(857	)		(584	)
Adjustments to prior year tax losses		(2,599	)		(3,604	)		(429	)
Changes in valuation allowance		5,815			3,601			(2,568	)
Other		(1,081	)		1,158			(418	)
Income tax expense from continuing operations	$	(9,220	)	$	(590	)	$	(1,549	)

Schedule of Reconciliation of Unrecognized Tax Benefits

	December 31,
	2021		2020
Balance at beginning of year	$	-	$	-
Additions based on tax positions taken in prior years		546		-
Additions based on tax positions taken in the current year		142		-
Reduction based on tax positions taken in prior years		-		-
Balance at end of year	$	688	$	-