XML 98 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Reconciliation between Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Computed expected income tax benefit $ (21,890) $ (39,568) $ (60,120)
State income taxes - net of federal income tax benefit (5,230) (6,175) (10,197)
Change in valuation allowance 50,681 42,855 81,251
Non-deductible expenses 1,859 4,489 2,687
Non-deductible base erosion expenses 4,481 11,403 0
Non-deductible officers’ compensation 9,885 12,775 3,648
Stock-based compensation (8,676) (9,678) 135
Tax credits (federal and state) (21,049) (18,226) (16,853)
Foreign rate differential (102) 40 35
Return-to-provision (8,127) 3,110 (7)
Other (57) 248 (113)
Provision for income taxes $ 1,775 $ 1,273 $ 466