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INCOME TAX - Schedule of Income (Loss) Before Income Tax Taxes and Current Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Loss before income taxes: |  |
Total loss before taxes | $ 73,777 | $ 255,826
Current taxes: |  |
Federal | (456) | (258)
State | 8 | 5
Total current taxes | (448) | (253)
Domestic |  |
Loss before income taxes: |  |
Total loss before taxes | 69,196 | 211,447
Foreign |  |
Loss before income taxes: |  |
Total loss before taxes | $ 4,581 | $ 44,379

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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