Post-effective amendment to a registration statement that is not immediately effective upon filing

INCOME TAXES (Details 1)

v3.22.1
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 154,210 $ 145,355
Fixed assets 2,037 2,539
R&D amortization 6,613 6,393
Accruals and reserves 10,813 8,238
R&D and other credits 4,267 4,191
Share-based compensation 2,645 2,306
Total deferred tax assets 180,585 169,022
Intangible assets (1,145) (1,395)
Total deferred tax liabilities (1,145) (1,395)
Valuation allowance (179,440) (167,627)
Total deferred tax assets, net
UNITED KINGDOM    
NOL Carryforwards $ 262,434  
Expiry Terms Does not expire  
UNITED STATES    
NOL Carryforwards $ 207,015  
Expiry Terms Expires in up to 16 years  
U S One [Member]    
NOL Carryforwards $ 24,632  
Expiry Terms Does not expire  
AUSTRALIA    
NOL Carryforwards $ 5,220  
Expiry Terms Does not expire  
ISRAEL    
NOL Carryforwards $ 281,173  
Expiry Terms Does not expire  
FINLAND    
NOL Carryforwards $ 338  
Expiry Terms Expires in up to 7 years  
Other [Member]    
NOL Carryforwards $ 1,991  
Expiry Terms Expires in up to 5 years