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INCOME TAXES - Schedule of Tax Effects of Temporary (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Non-current deferred tax assets:    
Net operating loss carryforwards $ 527,180 $ 481,741
U.S. federal and state tax credits 622 228
Other non-U.S. deferred tax assets 12,346 12,487
Share-based compensation 1,308 1,420
Accrued expenses 2,308 1,931
Capital loss carryforward 0 10,046
Depreciation 14 8
Non-current deferred tax liabilities:    
Intangible assets (9,141) (9,122)
Other non-U.S. deferred tax liability (15) (433)
Other (596) (415)
Deferred tax assets net of deferred tax liabilities 534,026 497,891
Valuation allowance (537,425) (501,927)
Non-current deferred tax liabilities, net $ (3,399) $ (4,036)