INCOME TAX - Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | ||
| Net loss before income tax | $ (72,455) | $ (44,681) |
| Federal income tax expense | $ (19,563) | $ (12,064) |
| Federal tax rate | 27.00% | 27.00% |
| Effect of income/expenses, net, that are not (taxable)/deductible (permanent differences) in determining taxable profit | $ 591 | $ 3,493 |
| Tax rates differences applicable to foreign subsidiaries | 616 | (708) |
| Loss related to loan conversion | (319) | 0 |
| Change valuation allowance | 13,825 | 7,988 |
| Foreign exchange | 0 | 1,226 |
| Changes in tax rates | 0 | 950 |
| Intangible asset impairment - effect of tax rate difference | (1,520) | 0 |
| Other | 16 | 65 |
| Total income tax expense recognized in the current year | $ (6,354) | $ 950 |
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- Definition Effective Income Tax Rate Reconciliation, Foreign Exchange Changes, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Impairment of Intangible Assets Tax Rate Differential, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Loan Conversion Loss, Amount No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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