XML 120 R106.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Reconciliation Between the Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Loss before income tax $ (158,167,000) $ (206,483,000) $ (33,624,000)
Tax credit at the U.S. federal corporate income tax rate of 21% (33,214,000) (43,361,000) (7,061,000)
Tax effect of permanent differences – share-based compensation 20,098,000 17,408,000 0
Tax effect of permanent differences – others (4,295,000) (1,411,000) (2,152,000)
Tax effect of income tax rate difference in other jurisdictions 1,657,000 6,287,000 2,511,000
Changes in valuation allowance 15,754,000 21,077,000 6,702,000
Others 33,000 0 1,000
Income tax expense $ 33,000 $ 0 $ 1,000
Federal corporate income tax rate 21.00% 21.00% 21.00%