XML 71 R58.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Schedule of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
INCOME TAXES [Abstract]    
Net operating loss and credit carryforwards $ 18,410 $ 17,604
Allowance for doubtful accounts 371 403
Stock-based compensation 1,906 915
Other 140 127
Gross deferred tax assets 20,827 19,049
Property and equipment (274) (257)
Intangible assets (1,950) (3,589)
Other (35) (18)
Gross deferred tax liabilities (2,259) (3,864)
Net deferred tax assets 18,568 15,185
Less valuation allowance (18,568) (15,185)
Net deferred liability $ 0 $ 0