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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses and other liabilities | $ 37,397 | $ 45,532
Operating lease obligation | 5,602 | 10,890
Stock-based compensation | 3,886 | 4,014
Net operating loss and tax credit carryforwards | 135,743 | 140,787
Intangible assets, net | 19,139 | 20,357
Investments | 20,360 | 20,581
Convertible senior notes | 4,638 | 5,929
Unrealized foreign currency exchange losses | 0 | 1,078
Capitalized research and development costs | 9,994 | 0
Other | 312 | 244
Total deferred tax assets | 237,071 | 249,412
Less: Valuation allowances | (204,462) | (145,105)
Deferred tax assets, net of valuation allowance | 32,609 | 104,307
Deferred tax liabilities: |  |
Prepaid expenses and other assets | (11,983) | (14,605)
Property, equipment and software, net | (1,470) | (9,511)
Right-of-use asset | (679) | (7,293)
Deferred revenue | (8,027) | (12,755)
Total deferred tax liabilities | (22,159) | (44,164)
Net deferred tax asset (liability) | $ 10,450 | $ 60,143

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