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INCOME TAXES - Operating Loss and Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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United States federal [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry forwards | $ 61 |
Tax credit carryforward | 51,535 | [1]
California State [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry forwards | 26,872 |
Tax credit carryforward | 58 |
States other than California [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry forwards | 410 |
Tax credit carryforward | 11,331 |
Foreign Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry forwards | 8,077 |
Tax credit carryforward | $ 47,107 |
[1] | Certain of Cadence’s foreign tax credits have yet to be realized and as a result do not yet have an expiration period.

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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