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PROPERTY AND EQUIPMENT, NET - Depreciation Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Property, Plant and Equipment [Line Items] |  |  |  |
Total depreciation | $ 4,038 | $ 4,121 | $ 14,531 | $ 12,437
Cost of goods sold |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total depreciation | 170 | 171 | 610 | 509
Technology |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total depreciation | 2,940 | 2,997 | 10,930 | 9,143
General and administrative |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total depreciation | $ 928 | $ 953 | $ 2,991 | $ 2,785

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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