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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