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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Company's Effective Tax Rate (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount:      
Tax at federal statutory rate $ 357,813    
State and local taxes, net of federal benefit 72,230    
Effect of cross border tax laws      
Subpart F inclusion 21,872    
Other 3,819    
Tax credits      
Research and development credits (55,885)    
Non-taxable or non-deductible items      
Share-based compensation 13,371    
Other 18,975    
Changes in unrecognized tax benefits (13,605)    
Total provision for (benefit from) income taxes [1] $ 385,701 $ (1,509,343) $ (8,019)
Percent:      
Tax at federal statutory rate 21.20% 21.00% 21.00%
State and local taxes, net of federal benefit 4.30% 3.90% 45.90%
Change in valuation allowance   0.40% 11.20%
Other items   0.10% (2.20%)
Other foreign jurisdictions   1.40% (175.60%)
Effect of cross border tax laws      
Subpart F inclusion 1.30% 0.90% (216.50%)
Other 0.20%    
Tax credits      
Research and development credits (3.30%)    
Non-taxable or non-deductible items      
Share-based compensation 0.80%    
Other 1.10% 2.70% (21.70%)
Changes in unrecognized tax benefits (0.80%)    
Total 22.80% (111.20%) 27.50%
Ireland      
Amount:      
Change in valuation allowance $ (55,904)    
Other $ 4,958    
Percent:      
Change in valuation allowance (3.30%)    
Other items 0.30%    
Other foreign      
Amount:      
Other foreign jurisdictions $ 27,402    
Percent:      
Other foreign jurisdictions 1.60%    
United States      
Amount:      
Change in valuation allowance $ (2,160)    
Other $ (7,185)    
Percent:      
Change in valuation allowance (0.10%)    
Other items (0.50%)    
[1] Includes benefits from income taxes of $1.9 billion in fiscal 2024 related to both the release of the Company's valuation allowance associated with certain federal and state deferred tax assets as well as the recognition of deferred tax assets as part of internal legal entity restructuring efforts. Refer to Note 15, Income Taxes within the Notes to the Consolidated Financial Statements for further details.