Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards    
Income tax benefit from acquisitions   $ (29,600)
Operating loss carryforwards, subject to expiration $ 118,100  
Operating loss carryforwards, not subject to expiration 574,700  
Federal and state research and development tax credit carryforwards 10,900  
Unrecognized tax liability acquired through purchase accounting 1,000 1,005
Accrued interest and penalties 200  
Federal R&D credit carryforwards 5,900  
Germany    
Operating Loss Carryforwards    
Operating loss carryforwards, not subject to expiration 29,300  
Federal tax    
Operating Loss Carryforwards    
Operating loss carryforwards 692,800 592,500
Federal carryforwards 434,700  
State and local jurisdiction    
Operating Loss Carryforwards    
Operating loss carryforwards 387,700 190,500
Foreign    
Operating Loss Carryforwards    
Operating loss carryforwards $ 35,400 $ 32,600