Current report filing

INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details)

v3.22.4
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Capitalized engineering costs $ 59,366 $ 45,865
Capitalized start-up costs 15,012 16,361
Compensation and benefits 14,740 4,475
Property, plant and equipment 0 10,569
Lease liability 15,514 5,977
Federal 80,246 68,515
State 13,406 11,449
Foreign 5,687 5,242
Other, net 1,593 3,329
Deferred tax assets 205,564 171,782
Less valuation allowance (201,366) (171,782)
Deferred tax assets, net of valuation allowance 4,198 0
Deferred tax liabilities, property and equipment (4,198) 0
Net deferred tax assets $ 0 $ 0