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INCOME TAX - Schedule of Change in Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Movement in Deferred Tax Valuation Allowance [Roll Forward] |  |  |
Valuation allowance, beginning of period | $ (211,049) | $ (110,043) | $ (112,259)
Valuation allowance, end of period | (241,197) | (211,049) | (110,043)
Net operating losses | Foreign |  |  |
Movement in Deferred Tax Valuation Allowance [Roll Forward] |  |  |
Valuation allowance, change | (12,533) | (674) | (122)
Net operating losses | Domestic |  |  |
Movement in Deferred Tax Valuation Allowance [Roll Forward] |  |  |
Valuation allowance, change |  | 195 | (4)
Income tax credits | Foreign |  |  |
Movement in Deferred Tax Valuation Allowance [Roll Forward] |  |  |
Valuation allowance, change | (16,975) | (101,271) | 60
Income tax credits | State |  |  |
Movement in Deferred Tax Valuation Allowance [Roll Forward] |  |  |
Valuation allowance, change | (463) | 3,079 | $ 2,282
Valuation Allowance For State Interest Limitation | State |  |  |
Movement in Deferred Tax Valuation Allowance [Roll Forward] |  |  |
Valuation allowance, change | $ (177) |  |
Valuation Allowance For State Interest Limitation | Domestic |  |  |
Movement in Deferred Tax Valuation Allowance [Roll Forward] |  |  |
Valuation allowance, change |  | $ (2,335) |

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- Definition Movement in Deferred Tax Valuation Allowance [Roll Forward] + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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