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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax (benefit) at the federal statutory rate of 21% $ (5,924) $ (19,857) $ (19,722)
State income taxes, net of effect of federal tax benefit 1,510 362 (1,040)
Research credit (4,912) (7,123) (2,431)
Stock-based compensation 4,546 3,917 (13,643)
Non-deductible executive compensation 3,514 4,731 3,312
Unbenefited losses 3,352 7,106 1,610
Net adjustment related to the reconciliation of income tax provision accruals to tax returns (2,430) (1,212) 335
Foreign income taxed at a different statutory tax rate 1,216 5,355 2,872
Change in judgement on beginning of the year valuation allowance 399 966 (4,165)
Deferred tax adjustment for enacted changes in tax law and rates 99 178 768
Other, net 469 187 2,210
Income tax provision (benefit) $ 1,839 $ (5,390) $ (29,894)