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INCOME TAXES - Narrative (Details) - USD ($)
 1 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance [Line Items]        
Federal net operating losses   $ 137,476,000 $ 160,405,000  
Federal tax credits   44,457,000 45,619,000  
Deferred tax asset related to state operating losses   70,689,000 76,259,000  
Valuation allowance   36,879,000 39,264,000  
Income tax benefit $ 15,983,000 29,868,000 (502,209,000) $ 69,870,000
Unrecognized tax benefits that would impact effective tax rate   113,227,000 99,918,000  
Increase in unrecognized tax benefits resulting from tax position taken on prior year return     6,444,000 $ 6,444,000
Increase in unrecognized tax benefits resulting from tax positions taken during current period   18,224,000 11,229,000  
Accrued liability relating to uncertain tax positions   0 0  
Interest related to income tax deficiencies   0 0  
Accrued liabilities for tax penalties   0 0  
State Operating Losses        
Valuation Allowance [Line Items]        
Valuation allowance   $ 36,879,000 $ 39,264,000