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INCOME TAXES - Reconciliation between Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Computed expected income tax benefit $ (39,568) $ (60,120) $ (60,674)
State income taxes - net of federal income tax benefit (6,175) (10,197) (17,171)
Change in valuation allowance 42,855 81,251 94,062
Non-deductible expenses 4,489 2,687 2,623
Non-deductible base erosion expenses 11,403 0 0
Non-deductible officers’ compensation 12,775 3,648 8,345
Stock-based compensation (9,678) 135 (30,523)
Tax credits (federal and state) (18,226) (16,863) (16,957)
Foreign rate differential 40 35 35
Other 3,358 (110) (3,498)
Provision for (benefit from) income taxes $ 1,273 $ 466 $ (23,758)