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INCOME TAXES- Schedule of Components of Company's Net Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Accrued liabilities | $ 27,101 | $ 24,483
Depreciation and amortization | 1,258 | 1,269
Foreign operating loss carryforward | 35 | 30
Advanced billings | 98,438 | 67,789
Other | 2,474 | 1,005
Valuation allowance | (1,826) | (430)
Total deferred tax assets | 127,480 | 94,146
Deferred tax liabilities: |  |
Depreciation and amortization | (52,443) | (44,731)
Prepaid expenses | (1,581) | (1,263)
Other | (1,425) | (1,139)
Total deferred tax liabilities | (55,449) | (47,133)
Net deferred tax asset | $ 72,031 | $ 47,013

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