PROVISION FOR INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Net operating loss carryforwards	$ 86,793	$ 59,953
Benefit of tax credit carry-forwards	208	207
Start-up costs	1,132	1,262
Capitalized research costs	17,473	11,629
Stock compensation	8,011	9,005
Lease Liabilities	1,383	1,602
Other	2,251	2,315
Valuation allowance	(100,628)	(66,663)
Deferred tax assets	16,623	19,310
Deferred tax liabilities:
Right of Use Asset	(1,300)	(1,528)
Depreciation	(53)	(178)
Intangibles	(15,711)	(18,644)
Deferred tax liabilities	(17,064)	(20,350)
Net deferred tax balance	$ (441)	$ (1,040)