Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Textual)

v3.22.1
INCOME TAXES (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Note To Financial Statement Details Textual      
Income tax benefit $ (689) $ (203)  
Effective Income Tax Rate Reconciliation, Percent, Total 21.90% 21.40%  
Deferred Tax Assets, Valuation Allowance, Total $ 25,800   $ 24,400