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INCOME TAXES - Reconciliation of Tax Expense Computed at Statutory Federal Rate and Company's Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax at statutory federal rate $ (24,323) $ (21,198) $ (9,172)
State income taxes, net of federal benefit 160 223 181
Stock-based compensation (3,492) (7,049) (20,762)
Meals and entertainment 348 182 177
Section 162(m) limitation - officers compensation 2,498 4,856 544
Other 526 (347) 89
Tax credits (2,695) (381) (1,426)
Foreign rate differential (40) (30) (9)
Change in valuation allowance 27,287 24,111 30,607
Total tax expense $ 269 $ 367 $ 229