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

INCOME TAXES (Details 2)

v3.22.1
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Expected income tax benefit at U.S. rates $ 14,713 $ 5,549
Difference between U.S. rate and rates applicable to subsidiaries in other jurisdictions 238 (301)
Expenditures not deductible for tax purposes (198) (43)
Non-deductible officer compensation (1,656)
Fair market value changes 1,590
Expiry of foreign taxable losses (4,493) 6,218
Other 599 502
Valuation allowance on tax benefits (11,817) (13,385)
UK R&D tax credits 1,714 2,242
Income tax benefit $ 690 $ 782