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INCOME TAXES - Narrative (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |  |  |  |
Pretax loss | $ 16,352,000 | $ 44,334,000 | $ 56,072,000 | $ 168,573,000 |
Income tax (benefit) provision | 3,328,000 | $ 4,920,000 | 13,421,000 | $ (8,569,000) |
Increase in valuation allowance |  |  | 18,300,000 |  |
Gross unrecognized tax benefits | 58,800,000 |  | 58,800,000 |  | $ 56,500,000
Unrecognized tax benefits that would impact effective tax rate | 55,700,000 |  | 55,700,000 |  |
Minimum |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Gross unrecognized tax benefits balance may decrease within the next twelve months | 0 |  | 0 |  |
Maximum |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Gross unrecognized tax benefits balance may decrease within the next twelve months | $ 8,400,000 |  | $ 8,400,000 |  |

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