SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Allowance for doubtful accounts | $ 138 | $ 134 | |
| Deferred revenue | 89 | 49 | |
| Property and intangible assets | 2,422 | 4,436 | |
| State net operating loss ("NOL") carryforwards | 20,466 | 23,048 | |
| Federal net operating loss ("NOL") carryforwards | 57,602 | 56,890 | |
| Section 163(j) interest limitation | 2,413 | 2,186 | |
| Stock based compensation | 714 | 325 | |
| ASC 606 - Section 481(A) adjustment | (104) | ||
| ASC 842 - ROU asset | (996) | (1,994) | |
| Prepaid commissions | (213) | (820) | |
| Cumulative translation adjustment | 469 | ||
| Section 267 limitation | 7 | 291 | |
| Deferred payroll taxes | 155 | 300 | |
| Credit carryovers | 2,498 | 3,112 | |
| ASC 842 - Lease liability | 1,398 | 2,803 | |
| Accrued compensation | 272 | ||
| Other | 59 | 56 | |
| Valuation allowance | (86,728) | (89,994) | $ (7,154) |
| Total deferred tax assets | 765 | 718 | |
| Goodwill amortization | (1,214) | (878) | |
| Net deferred tax liability | $ (449) | $ (160) |
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- Definition ASC 606 - Section 481(A) adjustment. No definition available.
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- Definition Prepaid Commissions. No definition available.
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- Definition Deferred tax asset interest limitation. No definition available.
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- Definition Deferred Tax Assets Tax Credit Carry forwards deferred payroll taxes. No definition available.
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- Definition Section 267 limitation. No definition available.
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- Definition ASC 842 - Lease liability. No definition available.
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- Definition ASC 842- Right of use asset. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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