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INCOME TAXES - Net Operating Loss Carryforwards (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
U.S. federal  
Operating Loss Carryforwards  
Net operating loss carryforwards $ 279,038
Tax credit carryforwards 16,799
Operating loss carryforward, expiring through 2037 18,606
Operating loss carryforward, indefinite 260,433
State  
Operating Loss Carryforwards  
Net operating loss carryforwards 203,159
Danish  
Operating Loss Carryforwards  
Net operating loss carryforwards $ 58