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INCOME TAXES - SCHEDULE OF SIGNIFICANT COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accruals and other liabilities $ 14,849 $ 7,704
Lease liabilities 13,794 9,859
Tax credit carryforwards 9,058 3,198
Net operating loss carryforwards 3,141 23,091
Share-based compensation 3,123 1,442
Other 3,386 686
Total deferred tax assets 47,351 45,980
Deferred tax liabilities:    
Right of use assets (12,551) (8,194)
Depreciation and amortization (6,965) (1,914)
Total deferred tax liabilities (19,516) (10,108)
Valuation allowance (26,909) (35,207)
Net deferred tax assets $ 926 $ 665