Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.22.1
INCOME TAXES (Tables)
 3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
SCHEDULE OF INCOME BEFORE INCOME TAX DOMESTIC AND FOREIGN

 

    2021     2022  
    Three Months Ended March 31,  
    2021     2022  
             
Domestic pre-tax book income/(loss)   $ (2,722 )   $ (2,919 )
Foreign pre-tax book income/(loss)     1,408       (711 )
Total income before income (loss) taxes     (1,314 )     (3,630 )
Income tax benefit (expense)     (473 )     703  
Total income (loss) after taxes   $ (1,787 )   $ (2,927 )
                 
Effective tax rate     (36.0 %)     19.4 %