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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Pretax Loss From Domestic and Foreign Operations

The components of the pretax loss from domestic and foreign operations for the years ended December 31, 2021 and 2020 were as follows:

		Years Ended December 31,
		2021				2020
US loss before income taxes		$	(132,585	)		$	(56,439	)
Foreign income before income taxes			7,745				1,901
Pretax loss from operations		$	(124,840	)		$	(54,538	)

Schedule of Provision (Benefit) for Income Taxes

The provision (benefit) for income taxes for the years ended December 31, 2021 and 2020 is as follows:

		Years Ended December 31,
		2021				2020
Current:
Federal		$	—				—
State			2				—
Foreign			2,377				1,410
Total			2,379				1,410
Deferred:
Federal			(5,957	)			—
State			(339	)			—
Foreign			(3,603	)			(943	)
Total			(9,899	)			(943	)
(Benefit) provision for income taxes		$	(7,520	)		$	467

Schedule of Differences Between Federal Statutory Income Tax Rate and Provision for Income Taxes

The provision for income taxes differs from the amount of income tax determined by applying the applicable U.S. statutory federal income tax rate to pretax income as a result of the following differences:

		Years Ended December 31,
		2021								2020
Federal statutory rate		$	(26,216	)			21.00	%		$	(11,453	)			21.00	%
Adjustments for tax effects of:
Permanent differences and other			(477	)			0.38	%			634				(1.16	)%
Warrants			2,421				(1.94	)%			200				(0.37	)%
Stock-based compensation			(2,399	)			1.92	%			(203	)			0.37	%
Increase in valuation allowance			19,151				(15.34	)%			11,289				(20.70	)%
(Benefit) provision for income taxes		$	(7,520	)			6.02	%		$	467				(0.86	)%

Schedule of Deferred Tax Assets and Liabilities

The significant components of the Company’s deferred tax assets and liabilities were as follows as of December 31, 2021 and 2020:

		December 31,
		2021				2020
Deferred tax assets:
Accrued expenses		$	2,105			$	1,969
Inventories			409				353
Deferred revenue			14,160				5,503
Lease liability			7,244				7,426
Stock options			7,950				2,082
Warrants			—				519
Interest expense			1,075				—
Net operating losses			41,688				30,264
Tax credits			898				923
Other			—				4
Total deferred tax assets			75,529				49,043
Valuation allowance			(58,235	)			(39,084	)
Total deferred tax assets, net			17,294				9,959
Deferred tax liabilities:
Right of use asset			(6,723	)			(6,954	)
Depreciation and amortization			(5,160	)			—
Other			(18	)			—
Unrealized gain			—				(757	)
Total deferred tax liabilities			(11,901	)			(7,711	)
Net deferred tax assets		$	5,393			$	2,248

Schedule of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

The reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits for the years ended December 31 is as follows:

		2021				2020
Balance at beginning of year		$	800			$	800
Increase related to current year tax position			35				—
Balance at end of year		$	835			$	800

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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