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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 0 $ 0 $ 0
State 0 0 0
Foreign 0 0 0
Total current 0 0 0
Deferred:      
Federal 10,391 10,236 38,508
State 833 335 6,317
Foreign 3,118 961 3,075
Change in uncertain tax positions (625) (1,320) (587)
Change in valuation allowance (13,717) (10,212) (45,867)
Total deferred 0 0 1,446
Income tax benefit $ 0 $ 0 $ 1,446