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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income taxes: |  |  |
Income tax benefit from translation adjustments and revaluations | $ 37 | $ 27 |
Pretax net income (loss) | 1,909 | (21,674) | $ (10,130)
Taxes: |  |  |
U.S. federal income tax at statutory rate | 401 | (4,552) | (2,128)
State income taxes | 900 | 289 | 441
Stock-based compensation expense | (20,559) | (6,236) | 1,787
Impact of foreign operations | 833 | 1,463 | 1,352
Transaction costs | 431 |  | 176
U.S. taxation of foreign earnings | 2 | (245) | (179)
Nondeductible compensation | 3,948 | 2,822 | 485
Tax credits | (4,920) | (5,818) | (341)
Change in valuation allowance | 67,135 | 3,386 | 427
Purchase commitment and contingent consideration liabilities | 6,186 |  |
Changes in prior year unrecognized tax benefits | 98 | 451 |
Other permanent items, net | 183 | (141) | 154
Income tax expense (benefit) | $ 54,638 | $ (8,581) | $ 2,174
Tax Rate (Percentage) |  |  |
U.S. federal income tax at statutory rate | 21.00% | 21.00% | 21.00%
State income taxes | 47.10% | (1.30%) | (4.40%)
Stock-based compensation expense | (1077.00%) | 28.80% | (17.60%)
Impact of foreign operations | 43.60% | (6.80%) | (13.30%)
Transaction costs | 22.60% | 0.00% | (1.70%)
U.S. taxation of foreign earnings | 0.10% | 1.10% | 1.80%
Nondeductible compensation | 206.80% | (13.00%) | (4.80%)
Tax credits | (257.70%) | 26.80% | 3.40%
Change in valuation allowance | 3516.80% | (15.60%) | (4.20%)
Purchase commitment and contingent consideration liabilities | 324.00% | 0.00% | 0.00%
Changes in prior year unrecognized tax benefits | 5.10% | (2.10%) | 0.00%
Other permanent items, net | 9.70% | 0.70% | (1.70%)
Taxes and effective tax rate | 2862.10% | 39.60% | (21.50%)
Foreign taxing jurisdiction |  |  |
Tax Rate (Percentage) |  |  |
Impact of foreign operations | 12.50% | 12.50% | 12.50%

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