INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2023

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,
	2023		2022		2021
Provision for federal, state and local income taxes	$	2,002	$	1,234	$	2,263
Provision (benefit) for foreign income taxes	—		8		(418)
Income tax expense	$	2,002	$	1,242	$	1,845
	As of December 31,
	2023		2022
Deferred tax assets:
Federal	$	9,553	$	6,390
Valuation allowance on federal	(9,553)		(6,390)
Foreign	12,211		8,455
Valuation allowance on foreign	(12,169)		(8,430)
Deferred tax (liabilities):
Foreign	(42)		(25)
	$	—	$	—

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,
	2023		2022		2021
Provision for federal, state and local income taxes	$	2,002	$	1,234	$	2,263
Provision (benefit) for foreign income taxes	—		8		(418)
Income tax expense	$	2,002	$	1,242	$	1,845
	As of December 31,
	2023		2022
Deferred tax assets:
Federal	$	9,553	$	6,390
Valuation allowance on federal	(9,553)		(6,390)
Foreign	12,211		8,455
Valuation allowance on foreign	(12,169)		(8,430)
Deferred tax (liabilities):
Foreign	(42)		(25)
	$	—	$	—