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INCOME TAXES - Summary of Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Non-current deferred tax assets:    
Net operating loss carryforwards $ 481,741 $ 383,908
U.S. federal and state tax credits 228 282
Other non-U.S. deferred tax assets 12,487 12,775
Share-based compensation 1,420 1,317
Accrued expenses 1,931 1,369
Capital loss carryforward 10,046 10,112
Depreciation 8 144
Non-current deferred tax liabilities:    
Intangible assets (9,122) (9,082)
Other non-U.S. deferred tax liability (433) (420)
Other (415) (244)
Deferred tax assets net of deferred tax liabilities 497,891 400,161
Valuation allowance (501,927) (404,141)
Non-current deferred tax liabilities, net $ (4,036) $ (3,980)