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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforwards | $ 149,646 | $ 64,813
Research and development tax credit carryforwards | 21,230 | 53,467
Unrealized loss on investment, net | 6,032 | 0
Deferred royalty obligation, net | 17,404 | 0
Other | 8,527 | 743
Total deferred tax assets before valuation allowance | 202,839 | 119,023
Valuation allowance | (144,808) | (64,744)
Total deferred tax assets | 58,031 | 54,279
Deferred tax liabilities |  |
Depreciation and amortization | (50,587) | (9,158)
Unrealized Gain on Investment, net | 0 | (27,794)
Inventory fair value adjustment | (12,410) | 0
Other | (805) | 0
Net deferred tax assets |  | $ 17,327
Net deferred tax (liabilities) | $ (5,771) |

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