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INCOME TAXES - Changes in Valuation Allowance (Details) - Federal and State NOLs - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets, Changes in Valuation Allowance    
Beginning balance $ (78,769) $ (82,905)
Change in income tax provision (8,983) 2,556
Other change 910 1,767
Foreign currency translation 4,844 (187)
Ending balance $ (81,998) $ (78,769)