XML 66 R53.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Operating Loss Carryforwards and Research Tax Credits (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Research tax credits $ 18,076 $ 17,787
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry forwards 477,839 448,250
Research tax credits 12,985 12,535
Foreign    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry forwards 0 133
Texas    
Operating Loss Carryforwards [Line Items]    
Research tax credits $ 5,091 $ 5,252