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INCOME TAX - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax [Line Items] |  |  |
Unrecognized Tax Benefits | $ 2,458 | $ 2,854 | $ 2,799
Deferred tax assets, valuation allowance | 89,773 | 86,873 |
Increase (decrease) in valuation allowance, deferred tax assets | 2,900 | $ 1,300 |
Domestic |  |  |
Income Tax [Line Items] |  |  |
Operating loss carryforwards | 331,100 |  |
Tax credit carryforward | 6,900 |  |
Operating loss carryforwards, subject to expiration | 44,300 |  |
State and Local Jurisdiction |  |  |
Income Tax [Line Items] |  |  |
Operating loss carryforwards | 41,700 |  |
Operating loss carryforwards, subject to expiration | $ 21,300 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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