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INCOME TAXES - Schedule of Effective 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 rate 21.00% 21.00% 21.00%
Tax provision at statutory rate $ (75,585) $ (17,855) $ (23,903)
State income tax rate 2 3 7
Benefits from acquisition (12,189) 0 0
Foreign withholding and income tax 2,561 3,689 2,298
Foreign rate differential (338) (136) (115)
Research and development credits (4,888) (2,105) (1,731)
Change in valuation allowance 39,083 18,604 24,272
Stock based compensation (15,224) 2,899 1,540
Permanent book tax differences 1,180 246 751
Sec. 162(m) disallowance 9,457 270 0
Change in fair value of contingent acquisition liabilities 46,761 0 0
Other deferred adjustments (67) (1,701) 0
Other 0 0 (230)
Provision (benefit) for income taxes $ (9,247) $ 3,914 $ 2,889