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INCOME TAXES - Additional Tax Disclosures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes        
Income tax expense recognized $ 76,400      
Accrued interest and penalties 0 $ 0    
Uncertain Tax Positions        
Unrecognized tax benefits 14,872 15,185 $ 15,342 $ 15,413
Gross decrease in tax portions from prior years     $ (71)  
Net decrease in tax portions for 2020   $ (157)    
Net decrease in tax portions for 2021 (313)      
Unrecognized tax benefits would affect the effective income tax rate if recognized 8,400      
Federal        
Income Taxes        
Net operating loss carryforwards 92,900,000      
Tax credit carryforward amount 42,100      
State        
Income Taxes        
Net operating loss carryforwards 648,600      
State | Research and development        
Income Taxes        
Tax credit carryforward amount $ 31,600