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SUPPLEMENTAL FINANCIAL INFORMATION - Schedule of Other Nonoperating Income (Expense) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |
Unrealized gain (loss) on investments | $ 0 | $ 770 | $ 0 | $ (2,189)
Unrealized gain on marketable securities | 445 | 10 | 985 | 335
Realized gain on maturities of marketable securities | 649 | 214 | 861 | 214
Unrealized loss on convertible note | 0 | (53) | 0 | (251)
Foreign exchange gain (loss) | 349 | 293 | (353) | 319
Interest income, net and other | 1,180 | 1,737 | 2,747 | 2,762
Other income | $ 2,623 | $ 2,971 | $ 4,240 | $ 1,190

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