SELECTED QUARTERLY FINANCIAL INFORMATION - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Selected Quarterly Financial Information [Line Items] | |||||
Defined contribution plan charges recognized | $ 4,300 | ||||
Current income tax benefit | 1,700 | $ 941 | $ 12,182 | $ (30,671) | |
Patent Infringement | |||||
Selected Quarterly Financial Information [Line Items] | |||||
Accrual insurance related assessment premium tax offset | 8,400 | ||||
United States Department Of Transportation | Grant | |||||
Selected Quarterly Financial Information [Line Items] | |||||
Grant received | $ 7,600 | ||||
Federal | |||||
Selected Quarterly Financial Information [Line Items] | |||||
Valuation allowance, deferred tax asset, increase (decrease) | $ 14,100 | $ 6,000 | $ 23,300 |
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- Definition Proceeds From Government Grants No definition available.
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- Definition Selected Quarterly Financial Information No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost for defined contribution plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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