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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax benefit at the federal statutory rate of 21% $ 5,231 $ (16,310) $ (10,907)
State income taxes, net of effect of federal tax benefit (359) (1,559) (2,086)
Global intangible low-taxed income 2,864 1,307 0
Section 250 deductions (1,350) 0 0
Return to provision 2,283 (765) (2,249)
Valuation allowance (4,543) 12,736 20,858
Stock-based compensation (709) 8,838 (4,041)
Non-deductible executive compensation 377 42 376
Tax credits (2,441) (2,631) (2,163)
Uncertain tax positions 461 0 0
Deferred tax adjustments 1,242 (205) 63
Transaction costs 0 18 698
Other, net (177) 455 279
Income tax provision $ 2,879 $ 1,926 $ 828