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INCOME TAX - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred income tax assets: |  |  |  |
Research and development costs | $ 286,859 | $ 267,098 |  |
Foreign net operating loss carryforwards | 223,535 | 187,247 |  |
Credits | 200,474 | 144,053 |  |
Financial instruments | 110,621 | 91,032 |  |
Lease liabilities | 69,751 | 89,645 |  |
Accrued expenses | 51,632 | 54,478 |  |
Share-based compensation expense | 33,683 | 42,376 |  |
Domestic net operating loss carryforwards | 28,711 | 34,121 |  |
Other | 100,507 | 72,484 |  |
Gross deferred tax assets | 1,105,773 | 982,534 |  |
Valuation allowance | (241,197) | (211,049) | $ (110,043) | $ (112,259)
Net deferred tax assets | 864,576 | 771,485 |  |
Deferred tax liabilities: |  |  |  |
Acquired intangibles | 1,286,709 | 2,200,082 |  |
Partnership interests | 896,411 | 238,139 |  |
Property and equipment | 360,066 | 398,439 |  |
Right-of-use assets | 42,441 | 59,124 |  |
Other | 5,862 | 6,094 |  |
Gross deferred tax liabilities | 2,591,489 | 2,901,878 |  |
Net deferred income tax liability | $ 1,726,913 | $ 2,130,393 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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