INCOME TAXES (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | ||
| Expected income tax benefit at U.S. rates | $ 14,713 | $ 5,549 |
| Difference between U.S. rate and rates applicable to subsidiaries in other jurisdictions | 238 | (301) |
| Expenditures not deductible for tax purposes | (198) | (43) |
| Non-deductible officer compensation | (1,656) | |
| Fair market value changes | 1,590 | |
| Expiry of foreign taxable losses | (4,493) | 6,218 |
| Other | 599 | 502 |
| Valuation allowance on tax benefits | (11,817) | (13,385) |
| UK R&D tax credits | 1,714 | 2,242 |
| Income tax benefit | $ 690 | $ 782 |
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- Definition The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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