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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses and other liabilities | $ 31,104 | $ 33,517
Stock-based compensation | 2,584 | 2,153
Net operating loss and tax credit carryforwards | 214,944 | 217,560
Property, equipment and software, net | 14,022 | 8,462
Intangible assets, net | 20,368 | 20,586
Right-of-use assets | 628 | 1,238
Investments | 5,802 | 26,350
Convertible senior notes | 2,047 | 3,353
Unrealized foreign currency exchange losses | 1,510 | 955
Capitalized research and development costs | 16,259 | 12,645
Other | 274 | 171
Total deferred tax assets | 309,542 | 326,990
Less: Valuation allowances | (286,827) | (296,129)
Deferred tax assets, net of valuation allowance | 22,715 | 30,861
Deferred tax liabilities: |  |
Prepaid expenses and other assets | (11,201) | (11,399)
Operating lease obligation | (31) | (1,417)
Deferred revenue | (7,330) | (8,931)
Total deferred tax liabilities | (18,562) | (21,747)
Net deferred tax asset (liability) | $ 4,153 | 9,114
Tax losses recorded due to an impairment of investment in subsidiaries |  | $ 83,000

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