INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of income before income tax, domestic and foreign

The domestic and foreign components of net income before provision for income taxes is as follows:

	Year ended December 31,
	2022		2021
Domestic	$	4,301	$	150
Foreign	5,159		4,194
Income before provision for income taxes	$	9,460	$	4,344

Schedule of components of income tax expense (benefit)

The components of the provision for (benefit from) income taxes are as follows:

	Year ended December 31,
	2022		2021
Current tax provision (benefit):
U.S. Federal	$	—	$	—
State and local	58		5
Foreign	2,506		1,462
Total current provision for (benefit from) income taxes	2,564		1,467
Deferred tax provision (benefit):
U.S. Federal	—		—
State and local	—		—
Foreign	(233)		(350)
Total deferred benefit from income taxes	(233)		(350)
Total provision for provision for income taxes	$	2,331	$	1,117

Schedule of effective income tax rate reconciliation

The following is a reconciliation of the effective tax rate for the years ended December 31, 2022 and 2021 to the U.S. federal statutory rate of 21%:

	Year ended December 31,
	2022		2021
Provision at federal statutory rates	$	1,986	$	912
State income taxes, net of federal benefit	478		144
Change in valuation allowance	1,426		(3,893)
Taxes related to foreign income	1,763		1,256
Non-deductible expenses	36		105
Other federal deferred tax adjustments	68		791
Other state deferred tax adjustments	(3,444)		2,362
Uncertain tax positions	18		(560)
Provision for income taxes	$	2,331	$	1,117

Schedule of deferred tax assets and liabilities

Deferred income taxes are provided for the tax effect of temporary differences between the financial reporting basis and the tax basis of assets and liabilities. Net deferred tax assets have been reported as non-current in the accompanying Consolidated Balance Sheets. Significant temporary differences at December 31, 2022 and 2021 are as follows:

	As of December 31,
	2022		2021
Deferred tax assets (liabilities):
Allowance for doubtful accounts	$	58	$	96
Property and equipment	(163)		(169)
Goodwill and intangibles	527		(113)
Accrued compensation	2,768		2,612
Accrued liabilities and other	230		109
Loss carryforwards	183,407		182,784
Deferred tax assets before valuation allowance	186,827		185,319
Valuation allowance	(185,352)		(183,974)
Deferred tax assets, net of valuation allowance	$	1,475	$	1,345

Summary of income tax contingencies

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties is as follows:

	2022		2021
Balance, beginning of year	$	360	$	669
Additions for tax positions of current years	—		—
Additions for tax positions of prior years	—		—
Reductions for tax positions of prior years	—		(309)
Expiration of applicable statutes of limitations	—		—
Balance, end of year	$	360	$	360