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INCOME TAXES - Differences Between Income Tax Provision (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
U.S. federal income tax provision (benefit) at statutory rate | $ (9,120) | $ (40,314) | $ 18,485
Foreign income and losses taxed at different rates | 6,842 | 9,035 | 5,000
State income taxes, net of federal benefits, and state tax credits | 3,709 | 4,133 | 4,897
Change in valuation allowances | 87,993 | 64,328 | (50,695)
Effect of income tax rate changes on deferred items | (104) | 443 | 815
Adjustments related to uncertain tax positions | (5,117) | (13,062) | 2,588
Non-deductible stock-based compensation expense | 1,728 | 2,191 | 2,727
Tax (windfalls)/shortfalls on stock-based compensation awards | 1,606 | 2,741 | (1,762)
Federal research and development credits, net of adjustments | 0 | (812) | (396)
Forgiveness of intercompany liabilities | (43) | 1,468 | (62)
Tax attribute expiration | 0 | 5,519 | 0
Asset impairments | (82,988) | 7,213 | 0
Observable price change on an other equity investment | 0 | 0 | (17,955)
Non-deductible or non-taxable items | 5,002 | (473) | 4,035
Provision (benefit) for income taxes | $ 9,508 | $ 42,410 | $ (32,323)

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