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PROVISION FOR INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of U.S. and foreign components of income (loss) before income taxes
U.S. and foreign components of income (loss) before income taxes were:
Year Ended December 31,
20212020
U.S. operations
$(101,146)$(14,084)
Foreign operations
$(51,492)$(4,955)
Total loss before income taxes
$(152,638)$(19,039)
Schedule of components of income tax expense (benefit)
The components of the provision (benefit) for income taxes are as follows: 
Year Ended December 31,
20212020
Current provision (benefit):
Federal
$— $— 
State
$19 $1 
Foreign
$28 $4 
$47 $5 
Deferred provision (benefit):
Federal
$(8,362)$(4,216)
State
$(4,629)$2,285 
Foreign
$— $(1,237)
Valuation allowance
$12,991 $3,168 
$— $— 
Total
$47 $5 
Schedule of effective income tax rate reconciliation
The provision (benefit) for income taxes differs from the amount that would result by applying the applicable federal income tax rate to income before income taxes, as follows: 
Year Ended December 31,
20212020
Provision computed at Federal statutory rate
21.0 %21.0 %
Change in valuation allowance
(8.5)(17.2)
Return to provision adjustments
1.0 (6.7)
Foreign income tax rate and benefit
0.1 6.7 
Effect of permanent differences
0.4 (0.2)
Non-deductible expenses - mark to market liabilities(11.5)%— %
Stock based compensation(5.5)%(0.5)%
State tax, net of federal
2.7 0.2 
Deferred tax asset and liability adjustment
0.4 (3.2)
Other
(0.1)(0.1)
Total
0.0 %0.0 %
Schedule of deferred tax assets and liabilities At December 31, 2021 and 2020, deferred tax assets and liabilities consisted of the following:
December 31,
20212020
Deferred tax assets:
Net operating loss carryforwards
$28,052 $17,146 
Benefit of tax credit carry-forwards
$207 $207 
Start up costs
$2,009 $1,648 
Other
$2,367 $410 
Valuation allowance
$(32,382)$(19,392)
$253 $19 
Deferred tax liabilities:
Depreciation
$(253)$(19)
$(253)$(19)
Net deferred tax balance
$— $—