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INCOME TAXES Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 0 $ 0
State 110 87
Foreign 77 28
Total current 187 115
Deferred:    
Federal 123 0
State 56 0
Foreign (1,466) 103
Total deferred (1,287) 103
Provision for income taxes $ (1,100) $ 218