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INCOME TAXES - Tax Effects of Temporary Differences and Related Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Capitalized costs & research and development capitalization | $ 886,474 | $ 552,731
Accrued expenses | 122,470 | 173,556
Net operating loss carryforwards | 388,199 | 935,289
Tax credit carryforwards | 485,266 | 529,314
Share-based compensation | 34,979 | 45,153
Intangible and other assets | 375,316 | 0
Other | 105,976 | 61,489
Operating lease liability | 81,885 | 85,154
Cryptocurrency investment | 0 | 0
Deferred consideration | 9,192 | 6,943
Convertible notes | 18,339 | 33,952
Total deferred tax assets | 2,508,096 | 2,423,581
Valuation allowance | (646,223) | (2,001,438)
Total deferred tax assets, net of valuation allowance | 1,861,873 | 422,143
Deferred tax liabilities: |  |
Intangible and other assets | 0 | (332,512)
Unrealized gain on investments | (36,582) | (25,618)
Operating lease right-of-use asset | (52,849) | (60,600)
Cryptocurrency investment | (133,883) | (29,711)
Total deferred tax liabilities | (223,314) | (448,441)
Net deferred tax assets | 1,638,559 |
Net deferred tax liabilities |  | (26,298)
Deferred tax assets (Note 15) | 1,800,994 | 9,397
Deferred tax liabilities | $ (162,435) | $ (35,695)

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