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INCOME TAX - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax [Line Items]        
Unrecognized Tax Benefits $ 3,083 $ 2,799 $ 3,083 $ 714
Deferred tax assets, valuation allowance 69,743 85,555 69,743  
Increase (decrease) in valuation allowance, deferred tax assets   15,800 $ (1,300)  
Intellectual property acquired, taxable gain $ 163,000      
Domestic        
Income Tax [Line Items]        
Operating loss carryforwards   315,000    
Tax credit carryforward   6,700    
State and Local Jurisdiction        
Income Tax [Line Items]        
Operating loss carryforwards   105,600    
Tax credit carryforward   $ 1,200