INCOME TAXES (Federal Statutory Income Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Benefit at federal statutory rates	$ 912	$ (149)
State income taxes, net of federal benefit	144	(212)
Change in valuation allowance	(3,893)	227
Taxes related to foreign income	1,256	195
Other federal deferred tax adjustments	105	(271)
Other federal deferred tax adjustments	791	(23)
Other state deferred tax adjustments	2,362	738
Uncertain tax positions	(560)	30
Provision for income taxes	$ 1,117	$ 535