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INCOME TAXES - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating losses $ 67,927 $ 78,085
Tax credit carryforwards 1,362 2,813
Stock-based compensation 1,529 2,770
Operating lease liabilities 96 545
Reserves and other accruals not currently deductible 22,519 19,800
Disallowed interest carryforward 12,060 15,147
Total deferred tax assets 105,493 119,160
Valuation allowance for deferred tax assets (12,524) (101,775)
Deferred tax assets 92,969 17,385
Deferred tax liabilities:    
Intangible assets (12,554) (16,812)
Convertible debt 0 (228)
Fixed Assets (180) (349)
Operating lease right-of-use assets (33) (168)
Net deferred tax asset (liability) $ 80,202  
Net deferred tax asset (liability)   $ (172)