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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Operating loss carryforward | $ 73,665 | $ 55,189 |
Share based compensation | 94,527 | 94,807 |
Research and development | 15,449 | 18,614 |
Accrued social benefits and other | 559 | 573 |
Other costs | 442 | 202 |
Operating lease liability | 4,085 | 4,348 |
Deferred tax asset before valuation allowance | 188,727 | 173,733 |
Valuation allowance | (182,851) | (164,848) | $ (144,444)
Total deferred tax assets | 5,876 | 8,885 |
Deferred tax liabilities: |  |  |
Property and equipment, net | (2,923) | (3,166) |
Operating lease right-of-use asset | (4,735) | (5,108) |
Deferred tax liabilities | (7,658) | (8,274) |
Net deferred taxes | $ (1,782) |  |
Net deferred taxes |  | $ 611 |

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