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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Net operating loss carryforwards $ 64,813 $ 121,839
Research and development tax credit carryforwards 53,467 55,211
Other 743 1,100
Total deferred tax assets before valuation allowance 119,023 178,150
Valuation allowance (64,744) (63,423)
Total deferred tax assets 54,279 114,727
Deferred tax liabilities    
Debt issuance discount and other (9,158) (10,596)
Unrealized Gain on Investment, net (27,794) (10,372)
Net deferred tax assets $ 17,327 $ 93,759