Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in the tax rates and other.

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INCOME TAXES - Reconciliation of Income Tax Expense (Benefit) Computed at Statutory Federal Rate (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current provision (benefit):
Federal									$ 166
State									4,540	$ 3,142	$ 830
Current provision (benefit)									4,706	3,142	830
Deferred provision (benefit):
Federal									(4,631)	(61,445)
State									(3,920)	(16,588)
Deferred provision (benefit)									(8,551)	(78,033)
Income tax provision (benefit)	$ (592)	$ 975	$ (1,455)	$ (2,773)	$ (13,842)	$ 991	$ (61,852)	$ (188)	$ (3,845)	$ (74,891)	$ 830
Federal income tax expense at statutory rate (as a percent)									21.00%	21.00%	21.00%
(Increase) decrease income tax (benefit) resulting from:
State income tax, net of federal benefit (as a percent)									5.00%	2.90%	5.10%
Permanent differences (as a percent)									(1.90%)	(3.90%)	1.10%
Stock compensation (as a percent)									(5.10%)	(18.80%)	(3.00%)
Research and development credit (as a percent)									0.70%	16.30%	(1.10%)
Transaction costs (as a percent)									(4.40%)
Change in tax rates and other (as a percent)									(2.00%)
Change in valuation allowance (as a percent)										2202.50%	(20.10%)
Effective income tax rate (as a percent)									13.30%	2220.00%	3.00%