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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax (benefit) expense applied to loss before income taxes $ (454,316) $ 13,246 $ (2,563)
State income taxes, net of federal benefit (31,667) 3,591 (410)
Stock compensation 4,789 141 0
Non-deductible interest 11,366 5,310 0
Fair value adjustment - convertible notes (10,942) 3,370 0
Non-deductible expenses 288 (702) 0
Valuation allowance 241,892 (9,180) 1,106
Deferred tax adjustments 0 0 1,827
Goodwill impairment 221,499 0
Other permanent items 0 (13) 40
Total income tax expense $ (17,091) $ 15,763 $ 0