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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 33,897 | $ 31,721
Tax credit carryforwards | 9,066 | 6,903
Intangible assets with definite lives | 2,247 | 3,992
Disallowed interest carryforwards | 227 | 3,705
Stock-based compensation | 5,467 | 3,013
Other | 8,309 | 5,477
Total deferred tax assets | 59,213 | 54,811
Less: valuation allowance | (52,023) | (51,689)
Net deferred tax assets | 7,190 | 3,122
Deferred tax liabilities: |  |
Prepaid expenses | (3,835) | (2,345)
Leasehold improvements and equipment | (299) | (415)
Right-of-use assets | (2,561) | (343)
Withholding taxes | (506) | (270)
Total deferred tax liabilities | (7,201) | (3,373)
Net deferred tax liability | $ (11) | $ (251)

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