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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 | $ 285,861 | $ 266,975 |  |
Foreign net operating loss carryforwards | 222,076 | 185,558 |  |
Credits | 197,877 | 141,456 |  |
Financial instruments | 110,621 | 91,032 |  |
Lease liabilities | 69,884 | 89,564 |  |
Accrued expenses | 48,769 | 53,925 |  |
Share-based compensation expense | 33,683 | 42,367 |  |
Domestic net operating loss carryforwards | 23,556 | 24,124 |  |
Other | 98,437 | 70,125 |  |
Gross deferred tax assets | 1,090,764 | 965,126 |  |
Valuation allowance | (241,197) | (211,049) | $ (110,043) | $ (112,259)
Net deferred tax assets | 849,567 | 754,077 |  |
Deferred tax liabilities: |  |  |  |
Acquired intangibles | 1,221,409 | 1,864,997 |  |
Partnership interests | 646,915 | 239,591 |  |
Property and equipment | 364,991 | 403,419 |  |
Right-of-use assets | 42,430 | 59,079 |  |
Other | 49,668 | 46,024 |  |
Gross deferred tax liabilities | 2,325,413 | 2,613,110 |  |
Net deferred income tax liability | $ 1,475,846 | $ 1,859,033 |  |

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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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