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INCOME TAXES - Summary of Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Non-current deferred tax assets: |  |
Net operating loss carryforwards | $ 481,741 | $ 383,908
U.S. federal and state tax credits | 228 | 282
Other non-U.S. deferred tax assets | 12,487 | 12,775
Share-based compensation | 1,420 | 1,317
Accrued expenses | 1,931 | 1,369
Capital loss carryforward | 10,046 | 10,112
Depreciation | 8 | 144
Non-current deferred tax liabilities: |  |
Intangible assets | (9,122) | (9,082)
Other non-U.S. deferred tax liability | (433) | (420)
Other | (415) | (244)
Deferred tax assets net of deferred tax liabilities | 497,891 | 400,161
Valuation allowance | (501,927) | (404,141)
Non-current deferred tax liabilities, net | $ (4,036) | $ (3,980)

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