CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2021 |
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| Debt Securities, Available-for-sale [Line Items] | |||||
| Equity investment | $ 20,000 | ||||
| Fair value of investments | $ 800 | $ 800 | |||
| Unrealized gain (loss) due to change in fair value of equity securities | (286) | $ (6,172) | |||
| Interest and other (expense) income, net | |||||
| Debt Securities, Available-for-sale [Line Items] | |||||
| Unrealized gain (loss) due to change in fair value of equity securities | $ (100) | $ (300) | $ (300) | $ (6,200) | |
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- Definition This item represents the aggregate value of each identified investment accounted for under the equity method of accounting based on the quoted market price for those investments in common stock for which a quoted market price is available. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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