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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00%  
Income tax receivable, CARES Act $ 8,056 $ 8,056 $ 3,273
Income tax benefit, recognizing net operating loss deferred tax asset   6,218  
Income tax benefit, tax rate differential between carryback period and federal tax rate   1,838  
Income taxes receivable   11,440  
Receipt of income taxes receivable 676 (8,133)  
Increase in valuation allowance 17,203 $ 11,251  
Net operating loss carryforwards not subject to expiration 170,443    
Net operating loss carryforwards subject to expiration 144,225    
Research and development credit carryforward 1,788    
Uncertain tax positions that would affect the effective tax rate $ 0