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INCOME TAXES- Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 122,005 | $ 92,160
Tax credits | 720 | 741
Depreciable assets | 291 | 604
Operating lease liabilities | 3,234 | 3,558
Accruals and allowances | 3,004 | 1,803
Stock-based compensation | 3,549 | 1,359
Deferred revenue | 34,575 | 24,734
Interest expense | 1,245 | 1,209
Other | 1,967 | 3,989
Total gross deferred tax assets | 170,590 | 130,157
Less: Valuation allowance | (140,636) | (125,082)
Net deferred tax assets | 29,954 | 5,075
Deferred tax liabilities: |  |
Amortization of asset retirement obligation | (634) | (768)
Intangibles | (26,319) | (862)
Right-of-use assets | (2,961) | (3,445)
Total gross deferred tax liabilities | (29,914) | (5,075)
Net deferred taxes | $ 40 | $ 0

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