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INCOME TAX - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred income tax assets: |  |  |  |
Research and development costs | $ 267,098 | $ 148,023 |  |
Foreign net operating loss carryforwards | 187,247 | 129,882 |  |
Credits | 144,053 | 48,930 |  |
Financial instruments | 91,032 | 92,477 |  |
Lease liabilities | 89,645 | 106,884 |  |
Accrued expenses | 54,478 | 44,819 |  |
Share-based compensation expense | 42,376 | 41,344 |  |
Domestic net operating loss carryforwards | 34,121 | 31,160 |  |
Other | 72,484 | 68,258 |  |
Gross deferred tax assets | 982,534 | 711,777 |  |
Valuation allowance | (211,049) | (110,043) | $ (112,259) | $ (132,531)
Net deferred tax assets | 771,485 | 601,734 |  |
Deferred tax liabilities: |  |  |  |
Acquired intangibles | 2,200,082 | 2,376,564 |  |
Property and equipment | 398,439 | 363,457 |  |
Partnership interests | 238,139 | 145,776 |  |
Right-of-use assets | 59,124 | 69,773 |  |
Other | 6,094 | 36,669 |  |
Gross deferred tax liabilities | 2,901,878 | 2,992,239 |  |
Net deferred income tax liability | $ 2,130,393 | $ 2,390,505 |  |

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