INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

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,
	2022		2021		2020
Provision for federal, state and local income taxes	$	1,234	$	2,263	$	495
Provision (benefit) for foreign income taxes	8		(418)		215
Income tax expense	$	1,242	$	1,845	$	710
	As of December 31,
	2022		2021
Deferred tax assets:
Federal	$	6,390	$	3,668
Valuation allowance on federal	(6,390)		(3,668)
Foreign	8,455		6,307
Valuation allowance on foreign	(8,430)		(6,255)
Deferred tax (liabilities):
Foreign	(25)		(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,
	2022		2021		2020
Provision for federal, state and local income taxes	$	1,234	$	2,263	$	495
Provision (benefit) for foreign income taxes	8		(418)		215
Income tax expense	$	1,242	$	1,845	$	710
	As of December 31,
	2022		2021
Deferred tax assets:
Federal	$	6,390	$	3,668
Valuation allowance on federal	(6,390)		(3,668)
Foreign	8,455		6,307
Valuation allowance on foreign	(8,430)		(6,255)
Deferred tax (liabilities):
Foreign	(25)		(52)
	$	—	$	—