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INCOME TAXES (Components Of Income Tax Expense Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current tax provision (benefit):    
U.S. Federal $ 0 $ 0
State and local 5 5
Foreign 1,462 699
Total current provision for (benefit from) income taxes 1,467 704
Deferred tax provision (benefit):    
U.S. Federal 0 0
State and local 0 0
Foreign (350) (169)
Total deferred benefit from income taxes (350) (169)
Provision for income taxes $ 1,117 $ 535