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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Components of Pre-tax Loss
The following table sets forth the components of the Company's loss before income taxes by country (in thousands):
 Nine Months Ended
September 30,
 20222021
Country:
United States
$(32,083)$(38,864)
Canada
15,898 21,311 
Total loss before income taxes$(16,185)$(17,553)
Schedule of Components of Income Tax Benefit (Provision)
The Company's tax benefit (provision) is comprised of the following components (in thousands):
Nine Months Ended
September 30,
 20222021
Current tax benefit (provision)
     Federal$— $8,559 
     State— — 
     Foreign3,875 (286)
           Total current benefit$3,875 $8,273 
Schedule Components of Deferred Tax Liabilities
The Company's deferred tax liability is comprised of the following:
September 30, 2022December 31, 2021
Deferred tax liabilities
IPR&D$— $(3,969)
           Total deferred tax liabilities$ $(3,969)