INCOME TAXES - Change in Deferred Tax Asset Valuation Allowance (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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| Changes in deferred tax asset valuation allowance: | |
| Valuation allowance, beginning balance | $ 152,884 |
| Change in valuation allowance | 16,791 |
| Valuation allowance, ending balance | $ 169,675 |
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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