XML 71 R56.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAX - Schedule of Income (Loss) Before Income Tax Taxes and Current Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income (loss) before income taxes:    
Total loss before taxes $ (23,193) $ (73,777)
Current taxes:    
Federal 0 (456)
State 13 8
Total current taxes 13 (448)
Domestic    
Income (loss) before income taxes:    
Total loss before taxes (23,472) (69,196)
Foreign    
Income (loss) before income taxes:    
Total loss before taxes $ 279 $ (4,581)