Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Significant Components of Deferred Tax Assets (Liabilities)) (Details)

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INCOME TAXES (Significant Components of Deferred Tax Assets (Liabilities)) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Significant components of the deferred tax assets (liabilities)    
Inventory $ 1,173 $ 1,011
Accrued liabilities 2,364 2,274
Operating lease liabilities 2,871 3,273
Deferred compensation 228 233
Share-based compensation 877 1,332
Intangible assets 131 149
Bad debts 30 102
Net operating losses 4,861 5,978
Foreign tax and withholding credits 14,116 14,453
Accrued compensation 1,726 1,422
Other deferred tax assets 2,160 1,933
Valuation allowance (8,650) (15,262)
Total deferred tax assets 21,887 16,898
Accelerated depreciation (5,171) (4,197)
Right of use assets (2,544) (2,943)
Tax on unremitted earnings (2,107) (2,318)
Other deferred tax liabilities (41) (138)
Total deferred tax liabilities (9,863) (9,596)
Total deferred taxes, net $ 12,024 $ 7,302