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INCOME TAXES (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |
Components of Pre-tax Income (Loss) | The following table sets forth the components of the Company’s loss before income taxes by country (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended
​ | ​ | June 30,
​ |  | 2022 |  | 2021
Country: | ​ |  | ​ | ​ |  | ​
United States | ​ | $ | (55,939) | ​ | $ | (21,210)
Canada | ​ |  | 19,297 | ​ |  | (59,456)
Total Loss before Income Taxes | ​ | $ | (36,642) | ​ | $ | (80,666)
| The following table sets forth the components of the Company’s loss before income taxes by country (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended December 31,
​ | ​ | 2021 | ​ | 2020 | ​ | 2019
Country |  | ​ |  |  | ​ |  |  | ​ |
United States | ​ | $ | (32,757) | ​ | $ | (35,529) | ​ | $ | (27,468)
Canada | ​ |  | 24,148 | ​ |  | 14,577 | ​ |  | (80,032)
Total Loss Before Income Taxes | ​ | $ | (8,609) | ​ | $ | (20,952) | ​ | $ | (107,500)
Components of Income Tax Benefit (Provision) | The Company’s tax benefit (provision) is comprised of the following components (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended
​ | ​ | June 30,
​ |  | 2022 |  | 2021
Current tax benefit (provision) | ​ |  | ​ | ​ |  | ​
Foreign | ​ | $ | 3,875 | ​ | $ | (288)
Total current benefit (provision) | ​ | $ | 3,875 | ​ | $ | (288)
| The Company’s tax benefit (provision) is comprised of the following components (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended December 31,
​ | ​ | 2021 | ​ | 2020 | ​ | 2019
Current Tax Provision |  | ​ |  |  | ​ |  |  | ​ |
Federal | ​ | $ | — | ​ | $ | — | ​ | $ | —
State | ​ |  | — | ​ |  | — | ​ |  | —
Foreign | ​ |  | (286) | ​ |  | (1,445) | ​ |  | —
Total current (provision) | ​ | $ | (286) | ​ | $ | (1,445) | ​ | $ | —
Deferred tax provision | ​ |  |  | ​ |  |  | ​ |  |
Federal | ​ | $ | — | ​ | $ | — | ​ | $ | —
State | ​ |  | — | ​ |  | — | ​ |  | —
Foreign | ​ |  | 8,559 | ​ |  | — | ​ |  | —
Total deferred benefit (provision) | ​ | $ | 8,559 | ​ | $ | — | ​ | $ | —
Total Tax Benefit (Provision) | ​ | $ | 8,273 | ​ | $ | (1,445) | ​ | $ | —
Components of Deferred Tax Liabilities | The Company’s deferred tax liability is comprised of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2022 |  | December 31, 2021
Deferred tax liabilities |  | ​ |  |  | ​ |
IPR&D | ​ | $ | — | ​ | $ | 3,969
Total deferred tax liabilities | ​ | $ | — | ​ | $ | 3,969
| The following table sets forth the tax effects of temporary differences that gave rise to significant portions of the Company’s deferred tax assets and liabilities (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2021 | ​ | 2020 | ​ | 2019
Deferred tax assets: |  | ​ |  |  | ​ |  |  | ​ |
NOL carryforwards | ​ | $ | 63,381 | ​ | $ | 57,935 | ​ | $ | 50,727
R&D credit carryforwards | ​ |  | 4,316 | ​ |  | 3,787 | ​ |  | 4,385
Accruals and other | ​ |  | 4,058 | ​ |  | 3,811 | ​ |  | 2,464
Capitalized start-up costs | ​ |  | 53 | ​ |  | 70 | ​ |  | 91
Other | ​ |  | 41 | ​ |  | 28 | ​ |  | 57
Gross deferred tax assets | ​ |  | 71,849 | ​ |  | 65,631 | ​ |  | 57,724
Deferred tax liabilities: | ​ |  |  | ​ |  |  | ​ |  |
IPR&D | ​ |  | (3,969) | ​ |  | (12,528) | ​ |  | (12,528)
Gross deferred tax liabilities | ​ |  | (3,969) | ​ |  | (12,528) | ​ |  | (12,528)
Valuation allowance | ​ |  | (71,849) | ​ |  | (65,631) | ​ |  | (57,724)
Net Deferred Tax Liability | ​ | $ | (3,969) | ​ | $ | (12,528) | ​ | $ | (12,528)

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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