General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details)

v3.22.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current tax provision:    
Federal $ (28)
State 1
Foreign (691) (754)
Total current (690) (782)
Deferred tax provision:    
Federal
State
Total deferred
Total income tax benefit $ (690) $ (782)