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INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]
U.S. federal income tax provision (benefit) at statutory rate	$ (55,886)	$ (7,109)	$ 25,833
State income tax expense, net of federal benefit	(12,297)	(1,170)	5,734
Research and development credit	(3,245)	(2,956)	(1,419)
Global intangible low-tax income, including true-up	(736)
Global intangible low-tax income		919	143
Other, net	(1)	(67)	(33)
Non-deductible executive compensation	762	905	1,908
Stock-based compensation expense	2,477	219	(3,851)
Change in valuation allowance	110,646	10,643	(77,090)
Total provision (benefit) for income taxes	$ 41,720	$ 1,384	$ (48,775)

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Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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