XML 187 R167.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
INCOME TAXES        
Domestic     $ (156,124) $ (59,408)
Loss before income taxes $ (82,553) $ (17,471) (156,119) (59,408)
Federal     0 0
State     5 6
Total current     5 6
Federal     0 0
State     0 0
Total deferred     0 0
Total provision for income taxes $ 0 $ 0 $ 5 $ 6