INCOME TAXES (Details 1) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Components of net deferred tax assets | ||
| Net operating loss carryforward | $ 17,564 | $ 17,978 |
| General business tax credit | 12,085 | 11,837 |
| Stock options | 6,792 | 6,149 |
| Charitable contribution | 37 | |
| Accrued expenses | 310 | 380 |
| Unearned revenue | 2,603 | 2,472 |
| Allowance for bad debt | 545 | 442 |
| Unrealized gain on foreign exchange translation and others | 1,295 | 789 |
| Section 174 Expenditures | 420 | 292 |
| Unrealized gain on long term investment | 30 | 33 |
| Other | 1,678 | 4,130 |
| Total gross deferred tax assets | 43,322 | 44,539 |
| Less valuation allowance | (42,895) | (44,112) |
| Net deferred tax assets | $ 427 | $ 427 |
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- Definition Deferred tax assets section one seventy four expenditures. No definition available.
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- Definition Deferred tax assets unearned revenue. No definition available.
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- Definition Deferred tax assets unrealized gain loss on foreign exchange translation and other. No definition available.
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- Definition Deferred tax assets, unrealized gain (loss) on long term investment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 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 general business tax credit carryforwards. 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 share-based compensation. 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 accrued liabilities. 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://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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