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INCOME TAXES - Carryforwards (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating loss carryforwards |  |  |  |
Valuation allowance | $ (72,285) | $ (5,941) | $ (2,285) | $ (1,839)
Incremental valuation allowance | (66,344) |  |  |
Foreign |  |  |  |
Operating loss carryforwards |  |  |  |
Operating Loss Carryforwards | 48,238 |  |  |
Non operating loss carryforwards | 44 |  |  |
U.S. Federal | Research tax credit carryforward |  |  |  |
Operating loss carryforwards |  |  |  |
Tax credit carryforward, amount | 5,160 |  |  |
State and local |  |  |  |
Operating loss carryforwards |  |  |  |
Operating Loss Carryforwards | $ 58,869 |  |  |

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