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INCOME TAXES (Additional Information) (Details) - USD ($) | 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
Difference in income tax provision from amount computed by applying U.S. federal income tax rate to loss before income taxes |  |  |  |  |  |  |  |  |  |  |
U.S. federal income tax provision (benefit) at statutory rate |  |  |  |  |  |  |  |  | $ (7,109,000) | $ 25,833,000 | $ 20,263,000
State income tax expense, net of federal benefit |  |  |  |  |  |  |  |  | (1,170,000) | 5,734,000 | 3,224,000
Global intangible low-tax income |  |  |  |  |  |  |  |  | 919,000 | 143,000 | 229,000
Non-deductible executive compensation |  |  |  |  |  |  |  |  | 905,000 | 1,908,000 | 147,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount |  |  |  |  |  |  |  |  | (67,000) | (33,000) | (34,000)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount |  |  |  |  |  |  |  |  | 0 | 0 | (1,022,000)
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount |  |  |  |  |  |  |  |  | (2,956,000) | (1,419,000) | (1,266,000)
Stock based compensation expense |  |  |  |  |  |  |  |  | 219,000 | (3,851,000) | 1,839,000
Change in valuation allowance |  |  |  |  |  |  |  |  | 10,643,000 | (77,090,000) | (22,017,000)
Provision (benefit) for income taxes | $ (584,000) | $ (2,653,000) | $ 2,529,000 | $ 2,092,000 | $ (1,447,000) | $ (1,795,000) | $ (45,726,000) | $ 193,000 | 1,384,000 | (48,775,000) | 1,363,000
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards | 20,711,000 |  |  |  | 35,247,000 |  |  |  | 20,711,000 | 35,247,000 |
Research and development tax credits | 20,549,000 |  |  |  | 19,551,000 |  |  |  | 20,549,000 | 19,551,000 |
Basis difference in equity securities | 15,302,000 |  |  |  | 6,092,000 |  |  |  | 15,302,000 | 6,092,000 |
Capitalized software development | 12,604,000 |  |  |  | 0 |  |  |  | 12,604,000 | 0 |
Unearned revenue | 5,694,000 |  |  |  | 5,431,000 |  |  |  | 5,694,000 | 5,431,000 |
Accrued expenses | 4,259,000 |  |  |  | 5,750,000 |  |  |  | 4,259,000 | 5,750,000 |
Reserves and other | 2,592,000 |  |  |  | 2,835,000 |  |  |  | 2,592,000 | 2,835,000 |
Operating lease liabilities | 1,844,000 |  |  |  | 3,128,000 |  |  |  | 1,844,000 | 3,128,000 |
Other tax credits and carryforwards | 288,000 |  |  |  | 207,000 |  |  |  | 288,000 | 207,000 |
Intangible assets | 208,000 |  |  |  | 135,000 |  |  |  | 208,000 | 135,000 |
Gross deferred tax assets | 84,051,000 |  |  |  | 78,376,000 |  |  |  | 84,051,000 | 78,376,000 |
Valuation allowance | (21,459,000) |  |  |  | (11,384,000) |  |  |  | (21,459,000) | (11,384,000) |
Total deferred tax assets | 62,592,000 |  |  |  | 66,992,000 |  |  |  | 62,592,000 | 66,992,000 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Basis difference in equity securities | (15,072,000) |  |  |  | (20,831,000) |  |  |  | (15,072,000) | (20,831,000) |
Operating lease right-of-use assets | 1,702,000 |  |  |  | 3,077,000 |  |  |  | 1,702,000 | 3,077,000 |
Fixed assets | 3,730,000 |  |  |  | 2,264,000 |  |  |  | 3,730,000 | 2,264,000 |
Prepaid expenses | (649,000) |  |  |  | (785,000) |  |  |  | (649,000) | (785,000) |
Total deferred tax liabilities | (21,153,000) |  |  |  | (26,957,000) |  |  |  | (21,153,000) | (26,957,000) |
Total deferred tax assets (liabilities), net | 41,439,000 |  |  |  | 40,035,000 |  |  |  | 41,439,000 | 40,035,000 |
Unrecognized tax benefits that would impact effective tax rate | 13,500,000 |  |  |  | 12,000,000 |  |  |  | 13,500,000 | 12,000,000 | $ 9,600,000
Interest and penalties accrued on tax contingencies | 1,100,000 |  |  |  | $ 753,000 |  |  |  | 1,100,000 | $ 753,000 |
Indefinitely reinvested foreign earnings | 7,100,000 |  |  |  |  |  |  |  | 7,100,000 |  |
Federal |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards | 73,600,000 |  |  |  |  |  |  |  | 73,600,000 |  |
Internal Revenue Service (IRS) |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Research and development tax credits | 23,200,000 |  |  |  |  |  |  |  | 23,200,000 |  |
State and local jurisdictions |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Research and development tax credits | 9,800,000 |  |  |  |  |  |  |  | 9,800,000 |  |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards | 37,400,000 |  |  |  |  |  |  |  | 37,400,000 |  |
State and local jurisdictions | Tax Year 2026 - 2039 |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards | $ 68,900,000 |  |  |  |  |  |  |  | $ 68,900,000 |  |

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