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INCOME TAXES - Components of Company Net Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Deferred Tax Assets, Gross [Abstract] |  |
Net operating loss carryforwards | $ 25,936 | $ 30,718
Tax credit carryforwards | 563,022 | 532,394
Accrued expenses, reserves, and prepaids | 72,759 | 66,889
Intangible assets | 875,311 | 873,575
Stock-based compensation | 50,910 | 47,011
Lease liabilities | 7,422 | 8,991
Inventory | 25,169 | 32,012
Other | 1,943 | 454
Valuation allowance | (109,176) | (93,075)
Total deferred tax assets | 1,513,296 | 1,498,969
Deferred Tax Liabilities, Gross [Abstract] |  |
Joint venture basis difference | (1,665) | (1,164)
Acquired intangibles | (1,250) | (1,364)
Deferred revenue | 0 | (1,517)
ROU assets | (6,808) | (8,280)
Property, plant and equipment | (54,498) | (54,682)
Total deferred tax liabilities | (64,221) | (67,007)
Net deferred tax assets | $ 1,449,075 | $ 1,431,962

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