XML 94 R66.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Details - Income (Loss) Before Income Taxes ) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
US Domestic $ 59,529 $ 58,806 $ (986)
Foreign (16,560) 73 132
Income (loss) before income taxes $ 42,969 $ 58,879 $ (854)