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INCOME TAXES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
SCHEDULE OF COMPONENTS OF INCOME (LOSS) BEFORE INCOME TAXES  
The components of income (loss) before income taxes were as follows:
December 31,
(in thousands)20192020
Domestic$(104,690)$14,773 
Foreign(2,897)(943)
Income (loss) before income taxes$(107,587)$13,830 
SCHEDULE OF INCOME TAX PROVISION (BENEFIT)
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands, except percentages)2020202120202021
Income (loss) before income taxes$58,118 $(464,158)$5,530 $(1,897,182)
Provision for income taxes 534 37,507 448 49,286 
Effective Tax Rate0.9 %(8.1)%8.1 %(2.6)%
The components of the provision for (benefit from) income taxes were as follows:
December 31,
(in thousands)20192020
Current:
Federal$(58)$2,780 
State(295)3,801 
Foreign— — 
Total current tax expense (benefit)(353)6,581 
Deferred:
Federal— — 
State— — 
Foreign(665)(200)
Total deferred tax expense (benefit)(665)(200)
Total provision for (benefit from) income taxes$(1,018)$6,381 
SCHEDULE OF RECONCILIATION OF FEDERAL STATUTORY INCOME TAX TO PROVISION FOR (BENEFIT FROM) INCOME TAXES  
The reconciliation of federal statutory income tax to our provision for (benefit from) income taxes was as follows:
December 31,
(in thousands)20192020
Federal tax (benefit) at statutory rate(22,593)2,905 
State tax (benefit), net of federal benefit(5,491)(862)
Foreign rate differential(57)(2)
Share-based compensation(1,221)(2,654)
Tender offer compensation4,229 3,607 
Research and development credits(2,104)(10,489)
Non-deductible regulatory settlements— 21,000 
Permanent differences— 526 
Other905 52 
Change in valuation allowance25,314 (7,702)
Total provision for (benefit from) income taxes$(1,018)$6,381 
SCHEDULE OF SIGNIFICANT COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES  
Significant components of our deferred tax assets and liabilities consist of the following:
December 31,
(in thousands)20192020
Deferred tax assets:
Accruals and other liabilities7,704 14,849 
Lease liabilities9,859 13,794 
Tax credit carryforwards3,198 9,058 
Net operating loss carryforwards23,091 3,141 
Share-based compensation1,442 3,123 
Other686 3,386 
Total deferred tax assets45,980 47,351 
Deferred tax liabilities:
Right of use assets(8,194)(12,551)
Depreciation and amortization(1,914)(6,965)
Total deferred tax liabilities(10,108)(19,516)
Valuation allowance$(35,207)$(26,909)
Net deferred tax assets$665 $926 
SCHEDULE OF RECONCILIATION OF UNRECOGNIZED TAX BENEFITS  
The reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):
December 31,
20192020
Unrecognized benefit - beginning of period$759 $2,177 
Gross increases - current year tax positions797 4,395 
Gross increases - prior year tax positions621 848 
Unrecognized benefit - end of period$2,177 $7,420