INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2022

INCOME TAXES

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
	September 30		September 30,
	2022		2021
United States	$	3,320	$	(3,114)
Foreign		305		5,234
Total pretax book income	$	3,625	$	2,120

	Nine Months Ended		Nine Months Ended
	September 30		September 30,
	2022		2021
United States	$	(589)	$	(8,541)
Foreign		(661)		5,817
Total pretax book loss	$	(1,250)	$	(2,724)