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INCOME TAXES (Federal Statutory Rate Reconciliation) (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
INCOME TAXES |  |  |
Federal Statutory Tax Rate | 21.00% | 21.00% | 21.00%
State taxes | 0.60% | 17.52% | 5.22%
Permanent differences | 1.03% | (0.40%) | (0.08%)
Research & Development Credit | 15.48% | (49.64%) | (6.04%)
Unrecognized tax benefit | (3.87%) | 12.41% | 1.51%
Share-based compensation | 24.64% | (265.42%) | (107.20%)
Sec. 162m compensation limitation | (21.23%) | 47.85% | 8.12%
Foreign tax rate differential | (1.02%) | (1.65%) | 0.27%
Valuation allowance |  |  | (65.54%)
Prior year true up | (3.29%) | (19.99%) | (0.63%)
Other net | (0.13%) | 2.13% | 2.65%
Total tax rate reconciliation | 33.21% | (236.19%) | (140.72%)

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