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INCOME TAXES (Details 2) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Share-based compensation | $ 28,872 | $ 17,905
Net operating loss carry forwards | 25,779 | 37,250
Research and development | 2,457 | 4,398
Reserves and allowances | 6,820 | 5,164
Carryforward tax credits | 459 | 2,093
Operating lease liabilities | 18,319 | 4,967
Gross deferred tax assets | 82,706 | 71,777
Valuation allowance | (62,227) | (62,719)
Net deferred tax assets | 20,479 | 9,058
Deferred tax liabilities: |  |
Property and equipment | (1,946) | (1,971)
Operating lease right-of-use assets | (15,383) | (5,469)
Deferred contract costs | (2,767) | (441)
Other | (383) | (1,177)
Deferred tax liabilities | (20,479) | (9,058)
Net deferred taxes | $ 0 | $ 0

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