XML 64 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax (benefit) provision at the federal statutory rate of 21% $ (21,527) $ (4,058) $ 7,066
State income taxes, net of effect of federal tax benefit (1,379) 1,641 2,693
Stock-based compensation (10,331) (2,914) (12,768)
Unbenefited losses 4,481 2,899 1,523
Change in judgement on beginning of the year valuation allowance (4,165) (3,544) 0
Research credit (2,431) (2,494) (3,308)
Deferred tax adjustment for enacted changes in tax law and rates 768 (5,244) 502
Net adjustment related to the reconciliation of income tax provision accruals to tax returns 335 (743) 448
Other, net 2,236 (711) 2,176
Income tax benefit $ (32,013) $ (15,168) $ (1,668)