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INCOME TAXES - Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Basis difference in equity securities | $ 53,335 | $ 34,729
Net operating loss carryforwards | 73,925 | 29,440
Capitalized software development | 33,064 | 25,840
Research and development tax credits | 26,040 | 24,202
Unearned revenue | 7,324 | 7,925
Property and equipment, net held for sale | 0 | 6,484
Accrued expenses | 3,325 | 4,275
Reserves and other | 2,270 | 2,551
Operating lease liabilities | 1,902 | 861
Other tax credits and carryforwards | 261 | 270
Intangible assets | 0 | 117
Gross deferred tax assets | 201,446 | 136,694
Valuation allowance | (195,742) | (132,105)
Total deferred tax assets | 5,704 | 4,589
Deferred tax liabilities: |  |
Property and equipment, net | (3,378) | (3,125)
Operating lease right-of-use assets | (1,664) | (786)
Intangible assets | (487) | 0
Prepaid expenses | (368) | (587)
Total deferred tax liabilities | (5,897) | (4,498)
Total deferred tax liabilities | $ (193) |
Total deferred tax assets (liabilities), net |  | $ 91

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