INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Tax Expense

The following is a summary of the Company’s provision for income taxes and deferred taxes (in thousands):

	Year Ended December 31,
	2021		2020		2019
Provision for federal, state and local income taxes	$	2,263	$	495	$	3,307
(Benefit) provision for foreign income taxes	(418)		215		95
Income tax expense	$	1,845	$	710	$	3,402
	As of December 31,
	2021		2020
Deferred tax assets:
Federal	$	3,668	$	1,593
Valuation allowance on federal	(3,668)		(1,593)
Foreign	6,307		4,327
Valuation allowance on foreign	(6,255)		(4,327)
Deferred tax (liabilities):
Foreign	(52)		—
	$	—	$	—

Schedule of Deferred Taxes

The following is a summary of the Company’s provision for income taxes and deferred taxes (in thousands):

	Year Ended December 31,
	2021		2020		2019
Provision for federal, state and local income taxes	$	2,263	$	495	$	3,307
(Benefit) provision for foreign income taxes	(418)		215		95
Income tax expense	$	1,845	$	710	$	3,402
	As of December 31,
	2021		2020
Deferred tax assets:
Federal	$	3,668	$	1,593
Valuation allowance on federal	(3,668)		(1,593)
Foreign	6,307		4,327
Valuation allowance on foreign	(6,255)		(4,327)
Deferred tax (liabilities):
Foreign	(52)		—
	$	—	$	—