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INCOME TAXES - Schedule of Difference Between Income Tax Expense (Benefit) and Federal Statutory Income Tax Rate to Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ (55,210) $ (40,288) $ (37,372)
State taxes, net (1,372) (6,895) (6,734)
Foreign rate differential (4,273) 309 362
Global Intangible Low-taxed Income 791 1,002 637
Non-deductible stock-based compensation 4,770 3,545 2,770
Research credits (7,020) (6,694) (5,230)
Change in valuation allowance 49,016 44,005 45,373
Transfer pricing settlement 0 4,343 0
Goodwill impairment 9,764 0 0
Other (1,538) 1,102 500
Income tax expense $ (5,072) $ 429 $ 306