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INCOME TAXES - Summary of Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Non-current deferred tax assets: |  |
Net operating loss carryforwards | $ 368,824 | $ 353,358
U.S. federal and state tax credits | 194 | 242
Other non-U.S. deferred tax assets | 13,326 | 11,327
Share-based compensation | 1,220 | 1,658
Accrued expenses | 962 | 1,205
Unrealized losses | 10,397 | 10,351
Non-current deferred tax liabilities: |  |
Intangible assets | (8,290) | (8,133)
Depreciation | 61 | (441)
Other non-U.S. deferred tax liability | (523) | (7)
Other | 334 | (736)
Deferred tax assets net of deferred tax liabilities | 386,505 | 368,824
Valuation allowance | (389,147) | (372,227)
Non-current deferred tax liabilities, net | $ (2,642) | $ (3,403)

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