INCOME TAXES - Summary of Activity Related to Valuation Allowance (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Tax Valuation Allowance [Roll Forward]
Beginning balance	$ 282,337	$ 204,182	$ 112,389
Current year change	40,810	78,155	114,639
Increase (decrease) in valuation allowance as a result of purchase accounting for business combinations	1,275	0	(22,846)
Ending balance	$ 324,422	$ 282,337	$ 204,182

Deferred tax assets increase (decrease) in valuation allowance of purchase accounting for business combinations.

No definition available.

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- Definition

Income Tax Valuation Allowance

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

+ Details

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

+ Details

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