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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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