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INCOME TAXES - Schedule of Tax Effects of Temporary (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Non-current deferred tax assets: |  |
Net operating loss carryforwards | $ 527,180 | $ 481,741
U.S. federal and state tax credits | 622 | 228
Other non-U.S. deferred tax assets | 12,346 | 12,487
Share-based compensation | 1,308 | 1,420
Accrued expenses | 2,308 | 1,931
Capital loss carryforward | 0 | 10,046
Depreciation | 14 | 8
Non-current deferred tax liabilities: |  |
Intangible assets | (9,141) | (9,122)
Other non-U.S. deferred tax liability | (15) | (433)
Other | (596) | (415)
Deferred tax assets net of deferred tax liabilities | 534,026 | 497,891
Valuation allowance | (537,425) | (501,927)
Non-current deferred tax liabilities, net | $ (3,399) | $ (4,036)

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