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INCOME TAXES - Summary of Valuation Allowance for Deferred Tax Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Deferred Tax Assets, Valuation Allowance [Roll Forward] |  |  |
Balance at Beginning of Year | $ 154,734 | $ 123,803 | $ 88,433
Additions | 33,336 | 30,931 | 35,370
Deductions | 0 | 0 | 0
Balance at End of Year | $ 188,070 | $ 154,734 | $ 123,803

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- Definition Deferred Tax Assets, Valuation Allowance + References No definition available. + Details
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Balance Type: | na
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- Definition Valuation allowance deferred tax asset additions. + References No definition available. + Details
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- Definition Valuation allowance deferred tax asset deductions. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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