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INCOME TAXES - Schedule of Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 19,441 $ 4,443 $ 4
State 4,582 3,236 85
Foreign 3,980 3,730 2,469
Deferred:      
Federal (81,632) 0 0
State (12,416) 0 0
Foreign 1,192 4,894 (6,941)
Total provision for (benefit from) income taxes $ (64,853) $ 16,303 $ (4,383)