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INCOME TAX - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred income tax assets: |  |
Capitalized research and experimental expenditures | $ 96,038 | $ 157,812
Operating expenses not currently deductible | 11,961 | 8,593
Share-based compensation and other employee benefit plans | 24,842 | 22,095
Loss and credit carryforwards | 5,349 | 5,836
Deferred revenue | 7,516 | 1,670
Other | 9 | 55
Total deferred income tax assets | 145,715 | 196,061
Valuation allowance | (1,133) | (794)
Total deferred income tax assets, net of valuation allowance | 144,582 | 195,267
Deferred income tax liabilities: |  |
Intangible assets | (211,411) | (223,459)
Property and equipment | (8,794) | (5,624)
Prepaid expenses | (19,440) | (13,687)
Total deferred income tax liabilities | (239,645) | (242,770)
Net deferred income tax liabilities | $ (95,063) | $ (47,503)

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