INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||
| Foreign tax credit subject to expiration | $ 1,300 | |
| Valuation allowance | 1,334 | $ 1,002 |
| Tax effected federal research credit carryforwards | 600 | |
| Tax effected state net operating loss carryforwards | 1,900 | |
| Unrecognized tax benefits that impact the effective tax rate, if recognized | 600 | |
| Tax interest and penalties accrued | 100 | |
| Audit adjustment | 100 | |
| Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 40,000 | |
| State | California | ||
| Operating Loss Carryforwards [Line Items] | ||
| Tax effected federal research credit carryforwards | 3,100 | |
| State | Texas | ||
| Operating Loss Carryforwards [Line Items] | ||
| Tax effected federal research credit carryforwards | 600 | |
| Foreign tax credit and other foreign deferred tax assets | ||
| Operating Loss Carryforwards [Line Items] | ||
| Valuation allowance | $ 1,300 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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