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INCOME TAXES - Schedule of reconciliation effective tax rate for income (loss) before income taxes (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Provision for income taxes at federal statutory rate (21.00%) (21.00%) (21.00%)
State income taxes, net of federal benefit (6.30%) (6.40%) (7.00%)
Employee stock based compensation 0.50% 1.30% (1.80%)
Bargain purchase 0.00% (2.00%) 0.00%
Foreign tax differential 0.00% (3.50%) (0.10%)
Goodwill impairment 0.80% 6.50% 0.00%
Provision true-up 1.50% (2.50%) 1.90%
Change in valuation allowance 27.40% 7.70% 9.40%
Other (0.40%) 0.30% (0.90%)
Effective income tax rate (benefit) 2.50% (19.60%) (19.50%)