INCOME TAXES - Reconciliation Between Income Taxes Computed at U.S. Statutory Income Tax Rate and Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Amount
Tax at statutory federal rate	$ (17,797)	$ (16,275)	$ 0
Rates different than the statutory rate	0	2,677	0
State income tax	(1,433)	0	0
Compensation expense	805	2,973	0
Warrant expense and other permanent items	1,247	241	0
Change in tax status	0	(4,100)	0
Tax Credits	(3,571)	0	0
Prior period adjustment	(1,880)	0	0
Tax rate change	(712)	0	0
Valuation allowance	24,136	15,205	0
Other	(795)	(721)	0
Total provision (benefit) for income taxes	$ 0	$ 0	$ 0
Percent
Tax at statutory federal rate	21.00%	21.00%	0.00%
Rates different than the statutory rate	0.00%	(3.50%)	0.00%
State income tax	1.70%	0.00%	0.00%
Compensation expense	(0.90%)	(3.80%)	0.00%
Warrant expense and other permanent items	(1.50%)	(0.30%)	0.00%
Change in tax status	0.00%	5.30%	0.00%
Tax Credits	4.20%	0.00%	0.00%
Prior period adjustment	2.20%	0.00%	0.00%
Tax rate change	0.80%	0.00%	0.00%
Valuation allowance	(28.50%)	(19.60%)	0.00%
Other	0.90%	0.90%	0.00%
Provision (benefit) for income taxes	0.00%	0.00%	0.00%

Effective Income Tax Reconciliation, Change In Tax Status, Amount

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