INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Income Tax Contingency [Line Items] | ||||
Provision for income taxes | $ 1,768 | $ 857 | $ 2,124 | $ 502 |
Effective tax rate (benefit) provision | 9.00% | 5.10% | 4.10% | 1.00% |
Valuation allowance related to net deferred tax assets | $ 800 | $ 800 | ||
Foreign Tax Authority | Germany and Canada Subsisdaries | ||||
Income Tax Contingency [Line Items] | ||||
Valuation allowance related to net deferred tax assets | $ 800 | $ 800 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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