Annual report pursuant to Section 13 and 15(d)

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, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax benefit (provision) at U.S. statutory rate $ 10,460 $ 24,095 $ 44,246
Share-based compensation (126) 1,352 0
Executive compensation (3,688) (203) 0
Change in U.S. state tax rate (1,313) 0 0
Change in foreign tax rate 1,816 0 0
U.S. state tax 792 4,333 8,563
Change in valuation allowance (8,871) (29,648) (49,802)
R&D Credit 748 524 524
Foreign rate differential 516 (74) (168)
Other (334) (379) (3,363)
Total income tax benefit (provision) $ 0 $ 0 $ 0