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INCOME TAX - SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Fixed assets $ 13 $ 62
Allowance for bad debts 442 281
Inventory 192 82
Deferred revenue 4,232 2,190
Stock compensation 645 300
Others   127
Interest Expense Limitation 1,903 955
Net operating loss carry-forwards 8,165 7,361
Deferred tax assets (liabilities) 15,592 11,358
Valuation allowance (11,294) (7,959)
Deferred tax assets 4,298 3,399
Deferred tax liabilities:    
Intangible assets (11,452) (10,759)
Accrued expenses (413) (404)
Prepaid expenses (137) (138)
Others (745)  
Deferred tax liabilities (12,747) (11,301)
Deferred tax liabilities, net $ (8,449) $ (7,902)