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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) at the federal statutory rate of 21% $ 4,216 $ (5,924) $ (19,857)
State income taxes, net of effect of federal tax benefit 2,418 1,510 362
Change in judgement on beginning of the year valuation allowance (34,976) 399 966
Research credit (4,317) (4,912) (7,123)
Stock-based compensation 4,250 4,546 3,917
Unbenefited losses 3,504 3,352 7,106
Foreign income taxed at a different statutory tax rate 3,329 1,216 5,355
Non-deductible executive compensation 2,771 3,514 4,731
Net adjustment related to the reconciliation of income tax provision accruals to tax returns 802 (2,430) (1,212)
Non-deductible transaction costs 501 73 23
Deferred tax adjustment for enacted changes in tax law and rates 235 99 178
Other, net 496 396 164
Income tax (benefit) provision $ (16,771) $ 1,839 $ (5,390)