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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Deferred tax assets |  |
Net operating loss carryforwards | $ 64,813 | $ 121,839
Research and development tax credit carryforwards | 53,467 | 55,211
Other | 743 | 1,100
Total deferred tax assets before valuation allowance | 119,023 | 178,150
Valuation allowance | (64,744) | (63,423)
Total deferred tax assets | 54,279 | 114,727
Deferred tax liabilities |  |
Debt issuance discount and other | (9,158) | (10,596)
Unrealized Gain on Investment, net | (27,794) | (10,372)
Net deferred tax assets | $ 17,327 | $ 93,759

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