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INCOME TAXES - Summary of Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Non-current deferred tax assets: |  |
Net operating loss carryforwards | $ 383,908 | $ 368,824
U.S. federal and state tax credits | 282 | 194
Other non-U.S. deferred tax assets | 12,775 | 13,326
Share-based compensation | 1,317 | 1,220
Accrued expenses | 1,369 | 962
Unrealized losses | 10,112 | 10,397
Other | 0 | 334
Depreciation | 144 | 61
Non-current deferred tax liabilities: |  |
Intangible assets | (9,082) | (8,290)
Other non-U.S. deferred tax liability | (420) | (523)
Other | (244) | 0
Deferred tax assets net of deferred tax liabilities | 400,161 | 386,505
Valuation allowance | (404,141) | (389,147)
Non-current deferred tax liabilities, net | $ (3,980) | $ (2,642)

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