VALUATION AND QUALIFYING ACCOUNTS (Tables)

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation Allowance for Deferred Tax Assets

The Company’s valuation allowance for deferred tax assets for the periods presented were as follows:

	Valuation Allowance for Deferred Taxes
Balance at January 1, 2019	$	54,725
Additions		7,611
Deductions		(1,977	)
Balance at December 31, 2019	$	60,359
Additions		144,239
Deductions		(992	)
Balance at December 31, 2020	$	203,606
Additions		69,129
Deductions		(4,267	)
Currency translation		(4,300	)
Balance at December 31, 2021	$	264,168