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INCOME TAX - Additional Information (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |  |
Capitalized research and experimental expenditures in deferred tax assets | $ 130,972 | $ 76,731 |
Loss and credit carryforwards | 7,430 | 8,589 |
Uncertain tax liability | 22,100 | 14,600 |
Unrecognized tax benefit that would impact tax rate if recognized | $ 20,100 | $ 13,300 | $ 4,000

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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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