XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.1
PROVISION FOR INCOME TAXES - Schedule of Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current provision (benefit):    
Federal $ 0 $ 0
State 19 1
Foreign 28 4
Total current 47 5
Deferred provision (benefit):    
Federal (8,362) (4,216)
State (4,629) 2,285
Foreign 0 (1,237)
Valuation allowance 12,991 3,168
Total deferred 0 0
Total $ 47 $ 5