XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAX (Tables)
6 Months Ended
Jun. 30, 2022
INCOME TAX  
SCHEDULE OF PRETAX INCOME (LOSS)

Pretax (loss) income resulting from domestic and foreign operations is as follows (in thousands):

    

Three Months 

    

Three Months 

Ended

Ended

June 30

June 30, 

2022

2021

United States

$

510

$

(105)

Foreign

 

(443)

 

407

Total pretax book income

$

67

$

302

    

Six Months Ended

    

Six Months Ended

June 30

June 30, 

    

2022

    

2021

United States

$

(3,908)

$

(5,428)

Foreign

 

(966)

 

583

Total pretax book loss

$

(4,874)

$

(4,845)