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INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Share-based compensation $ 28,872 $ 17,905
Net operating loss carry forwards 25,779 37,250
Research and development 2,457 4,398
Reserves and allowances 6,820 5,164
Carryforward tax credits 459 2,093
Operating lease liabilities 18,319 4,967
Gross deferred tax assets 82,706 71,777
Valuation allowance (62,227) (62,719)
Net deferred tax assets 20,479 9,058
Deferred tax liabilities:    
Property and equipment (1,946) (1,971)
Operating lease right-of-use assets (15,383) (5,469)
Deferred contract costs (2,767) (441)
Other (383) (1,177)
Deferred tax liabilities (20,479) (9,058)
Net deferred taxes $ 0 $ 0