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REVENUE RECOGNITION - Schedule of Liability for Customer Credits Rollforward (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Movement in Customer Refundable Fees [Roll Forward]
Customer credits, beginning balance	$ 26,595	$ 36,220
Credits issued	67,373	76,767
Credits redeemed	(66,354)	(83,902)
Breakage revenue recognized	(5,111)	(2,597)
Foreign currency translation	(154)	107
Customer credits, ending balance	$ 22,349	$ 26,595
Customer credit within issuance	1 year