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INCOME TAX - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred income tax assets: |  |
Capitalized research and experimental expenditures | $ 130,972 | $ 76,731
Operating expenses not currently deductible | 22,180 | 17,263
Stock option and other employee benefit plans | 21,864 | 21,373
Loss and credit carryforwards | 7,430 | 8,589
Deferred revenue | 1,923 | 4,405
Other | 111 | 289
Total deferred income tax assets | 184,480 | 128,650
Valuation allowance | 0 | 0
Total deferred income tax assets, net of valuation allowance | 184,480 | 128,650
Deferred income tax liabilities: |  |
Intangible assets | (242,522) | (256,818)
Property and equipment | (8,659) | (11,220)
Prepaid expenses | (11,889) | (9,503)
Total deferred income tax liabilities | (263,070) | (277,541)
Net deferred income tax liabilities | $ (78,590) | $ (148,891)

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