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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Certain deductible expenditures incurred as a reduction in Business Combination proceeds |  | $ 400 | $ 4,700
California Competes Tax Credit, net of federal detriment | $ 3,160 | 1,975 | $ 0
California Franchise Tax Board |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax credit carryforward |  | 14,800 |
California Competes Tax Credit, net of federal detriment | 4,000 | 2,500 |
State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | $ 0 | $ 7,400 |

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- Definition Adjustments to Additional Paid-In Capital, Business Combination, Adjustment To Proceeds For Deductible Expenditures + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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