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INCOME TAXES - Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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Income Taxes [Line Items] |
Subject to expiration | $ 81,191
Indefinite carryforward | 120,169
Total NOLs | 201,360
Federal |
Income Taxes [Line Items] |
Subject to expiration | 27,324
Indefinite carryforward | 65,765
Total NOLs | 93,089
Net operating loss carryforwards, subject to limitations under IRC section 382 | 13,600
State |
Income Taxes [Line Items] |
Subject to expiration | 53,867
Indefinite carryforward | 7,466
Total NOLs | 61,333
Net operating loss carryforwards, subject to limitations under IRC section 382 | 12,900
Foreign |
Income Taxes [Line Items] |
Subject to expiration | 0
Indefinite carryforward | 46,938
Total NOLs | $ 46,938

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition The amount of the operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that can be carried forward indefinitely. + References No definition available. + Details
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