THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Impact of Adoption of Accounting Standard) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 01, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
| Accumulated deficit | $ (3,327,737) | $ (2,971,229) | |
| Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | $ (33,347) | ||
| Accounting Standards Update 2020-06 | |||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
| Accumulated deficit | $ 60,500 | ||
| Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | (96,000) | ||
| Convertible Debt, Current | 14,700 | ||
| Convertible Debt, Noncurrent | $ 20,800 |
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- Definition Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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