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INCOME TAXES - Income Tax Reconciliation when Applying the Statutory Federal Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory income tax $ (7,851) $ (26,233) $ (11,538)
State income taxes, net (502) (2,883) (729)
Excess tax deductions on non-cash compensation 3,633 6,373 4,117
Research and experimentation tax credit (1,500) (1,512) (2,906)
Nondeductible executive compensation 3,245 2,174 2,692
Increase (decrease) in valuation allowance 5,045 17,087 139,374
Remeasurement of state deferred tax 776 73 305
Expiration of state net operating loss carryforwards 535 595 789
Global intangible low-taxed income inclusion 420 420 30
Other, net 519 1,391 885
Income tax expense (benefit) $ 4,320 $ (2,515) $ 133,019