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INCOME TAXES - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating losses $ 78,085 $ 81,471
Tax credit carryforwards 2,813 3,360
Stock-based compensation 2,770 2,999
Operating lease liabilities 545 1,248
Fixed assets 0 1,315
Reserves and other accruals not currently deductible 19,800 20,652
Disallowed interest carryforward 15,147 15,496
Total deferred tax assets 119,160 126,541
Valuation allowance for deferred tax assets (101,775) (103,906)
Deferred tax assets 17,385 22,635
Deferred tax liabilities:    
Intangible assets (16,812) (21,739)
Convertible debt (228) (459)
Fixed Assets (349) 0
Operating lease right-of-use assets (168) (437)
Net deferred tax liability $ (172) $ 0