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INCOME TAXES - Narratives (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
INCOME TAXES      
Net operating loss and tax credit carryforwards $ 9,802 $ 2,217  
Income tax expense (benefit) (981) 5,133 $ 6,819
Foreign tax credits 910    
Reduction in unrecognized tax benefit 68    
Other unrecognized tax benefits 1,057 0  
Interest and penalties related to unrecognized tax positions 0 0 $ 0
Deferred tax liabilities   $ 4,329  
Foreign Tax Credit [Member]      
INCOME TAXES      
Tax Credit Carryforward, Amount 92    
Domestic Tax Authority [Member]      
INCOME TAXES      
Operating Loss Carryforwards 4,812    
Domestic Tax Authority [Member] | Foreign Tax Credit [Member]      
INCOME TAXES      
Tax Credit Carryforward, Amount 1,003    
Foreign      
INCOME TAXES      
Operating Loss Carryforwards 1,678    
Foreign withholding taxes remitted 236    
Provision for income taxes 1,692    
Foreign | NEW ZEALAND      
INCOME TAXES      
Income tax expense (benefit) (1,125)    
Operating Loss Carryforwards 8,328    
Reduction in unrecognized tax benefit 68    
Foreign | GERMANY      
INCOME TAXES      
Foreign withholding taxes remitted 1,493    
Deferred tax liabilities 0    
State and Local Jurisdiction [Member]      
INCOME TAXES      
Provision for income taxes $ 201