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INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carry forward $ 3,861 $ 13,149
Research and development and other credit carry forward 28,046 26,591
Foreign tax credit carry forward 11,764 11,010
Capitalized research and experimental expenses 10,069 0
Accruals deductible in different periods 7,713 3,362
Leases 1,623 1,472
Stock-based compensation 1,948 1,442
Total deferred tax assets 65,024 57,026
Less: valuation allowance (59,215) (51,586)
Deferred tax assets, net of valuation allowance 5,809 5,440
Deferred tax liabilities    
Property and equipment, net (540) 178
Operating lease right-of-use assets (1,635) (1,472)
Intangible assets (3,617) (4,129)
Deferred tax liabilities (5,792) (5,423)
Net deferred tax assets $ 17 $ 17