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INCOME TAXES - Schedule of Reconciliation of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 434,122 | $ 435,488
Research and development credits | 91,416 | 83,922
Capitalized research and experimental expenses | 73,281 | 63,196
Accruals and reserves | 10,506 | 16,872
Cancellation of indebtedness income and interest expense | 20,424 | 14,907
Share-based compensation | 18,195 | 18,584
Operating lease liability | 5,618 | 9,510
Total deferred tax assets | 653,562 | 642,479
Less: Valuation allowance | (558,794) | (525,703)
Total deferred tax assets: | 94,768 | 116,776
Intangibles | (91,504) | (109,488)
Fixed assets | (261) | (548)
Operating lease right-of-use assets | (3,549) | (7,491)
Total deferred tax liabilities | (95,314) | (117,527)
Deferred tax liabilities, net | $ (546) | $ (751)

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