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INCOME TAXES - Schedule of Difference Between Benefit for Income Taxes and Federal Statutory Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ (40,288) $ (37,372) $ (25,363)
State taxes, net (6,895) (6,734) (3,168)
Foreign rate differential 309 362 376
Global Intangible Low-taxed Income 1,002 637 1,335
Non-deductible stock-based compensation 3,545 2,770 4,232
Research credits (6,694) (5,230) (3,657)
Change in valuation allowance 44,005 45,373 26,537
Transfer pricing settlement 4,343 0 0
Other 1,102 500 53
Income tax expense $ 429 $ 306 $ 345