XML 93 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Components of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of income before income taxes      
Domestic $ (38,407) $ (17,689) $ (15,661)
Foreign 15,720 17,782 21,733
INCOME (LOSS) BEFORE INCOME TAXES $ (22,687) $ 93 $ 6,072