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INCOME TAXES - Schedule of Components of Net Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 72,089 | $ 84,656
Accruals and reserves | 57,312 | 41,323
Software revenue | 454 | 3,186
Convertible senior notes | 355 | 2,645
Tax credit carryforwards | 10,441 | 28,456
Research and development capitalization | 75,289 | 58,866
Total deferred tax assets | 215,940 | 219,132
Valuation allowances | (195,252) | (196,901)
Total net deferred tax assets | 20,688 | 22,231
Deferred tax liabilities: |  |
Capped call transactions | (57) | (223)
Depreciation | (3,663) | (4,428)
Intangibles | (9,116) | (11,979)
Other, net | (3,554) | (2,782)
Total deferred tax liabilities | (16,390) | (19,412)
Deferred tax assets, net | $ 4,298 | $ 2,819

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