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INCOME TAXES - Tax Effects of Temporary Differences and Related Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Deferred tax assets: |  |
Capitalized costs & research and development capitalization | $ 300,263 | $ 886,474
Accrued expenses | 229,327 | 122,470
Net operating loss carryforwards | 548,336 | 388,199
Tax credit carryforwards | 530,468 | 485,266
Intangible and other assets | 291,363 | 375,316
Other | 213,070 | 250,371
Total deferred tax assets | 2,112,827 | 2,508,096
Valuation allowance | (557,063) | (646,223)
Total deferred tax assets, net of valuation allowance | 1,555,764 | 1,861,873
Deferred tax liabilities: |  |
Unrealized gain on investments | (80,433) | (36,582)
Operating lease right-of-use asset | (52,419) | (52,849)
Cryptocurrency investment | (121,309) | (133,883)
Total deferred tax liabilities | (254,161) | (223,314)
Net deferred tax assets | 1,301,603 | 1,638,559
Deferred tax assets | 1,302,776 | 1,800,994
Deferred tax liabilities | $ (1,173) | $ (162,435)

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