Current report filing

INCOME TAXES - Summary of Effective Income Tax Rate Reconciliation (Details)

v3.22.4
INCOME TAXES - Summary of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax benefit (provision) at U.S. statutory rate $ 24,095 $ 44,246 $ 31,871
Share-based compensation 1,352 0 0
Impairment 0 0 0
Change in U.S. tax rate 0 0 0
Change in valuation allowance due to change in U.S. tax rate 0 0 0
U.S. state tax 4,333 8,563 7,529
Change in valuation allowance (29,648) (49,802) (38,953)
Other (132) (3,007) (447)
Total income tax benefit (provision) $ 0 $ 0 $ 0