XML 105 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income tax (benefit) provision      
Domestic $ (51,923) $ (5,711) $ (1,238)
Foreign 23 (45) 715
Total income tax benefit (51,900) (5,756) (523)
Income tax (benefit) provision      
Current 177 823 1,071
Deferred (52,077) (6,579) (1,594)
Total income tax benefit $ (51,900) $ (5,756) $ (523)