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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforwards | $ 182,013 | $ 149,646
Research and development tax credit carryforwards | 21,357 | 21,230
Unrealized loss on investment, net | 0 | 6,032
Deferred royalty obligation, net | 18,084 | 17,404
Other | 6,467 | 8,527
Total deferred tax assets before valuation allowance | 227,921 | 202,839
Valuation allowance | (169,249) | (144,808)
Total deferred tax assets | 58,672 | 58,031
Deferred tax liabilities |  |
Depreciation and amortization | (39,064) | (50,587)
Unrealized Gain on Investment, net | (13,747) | 0
Inventory fair value adjustment | (6,424) | (12,410)
Other | 0 | (805)
Net deferred tax (liabilities) | $ (563) | $ (5,771)

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