Post-effective amendment to a registration statement that is not immediately effective upon filing

INCOME TAXES - Provision For Current And Deferred Income Taxes (Details)

v3.22.0.1
INCOME TAXES - Provision For Current And Deferred Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense:      
Federal $ 959 $ 945 $ 241
State 731 297 720
Foreign 396 791 665
Total current tax expense 2,086 2,033 1,626
Deferred tax expense:      
Federal 1,443 (3,045) 1,997
State (404) (748) 55
Foreign (3,383) 89 297
Deferred income tax (benefit) expense (2,344) (3,704) 2,349
Income tax expense (benefit) $ (258) $ (1,671) $ 3,975