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INCOME TAXES - Net Operating Losses and Credit Carryforwards (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Federal  
Operating Loss Carryforwards [Line Items]  
Net operating losses $ 203,835
Credit carryforwards 30,115
Net operating losses expected to expire unused 26,700
Tax credits expected to expire unused 100
State  
Operating Loss Carryforwards [Line Items]  
Net operating losses 13,810
Credit carryforwards 1,516
Net operating losses expected to expire unused 800
Tax credits expected to expire unused 9,100
OpenSpan, Inc. | Federal  
Operating Loss Carryforwards [Line Items]  
Net operating losses 64,847
Credit carryforwards 640
OpenSpan, Inc. | State  
Operating Loss Carryforwards [Line Items]  
Net operating losses 2,008
Credit carryforwards $ 60