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INCOME TAXES - Components of Company Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Net deferred tax assets: |  |
Net operating loss carryforwards | $ 20,657 | $ 25,936
Tax credit carryforwards | 555,319 | 564,109
Accrued expenses, reserves, and prepaids | 88,697 | 72,759
Intangible assets | 836,402 | 875,311
Capitalized research and development expenses | 103,212 | 0
Stock-based compensation | 49,472 | 50,910
Lease liabilities | 5,757 | 7,422
Inventory | 22,726 | 25,169
Other | 5,596 | 1,942
Valuation allowance | (116,299) | (109,176)
Total deferred tax assets | 1,571,539 | 1,514,382
Net deferred tax liabilities |  |
Joint venture basis difference | (745) | (1,665)
Acquired intangibles | (1,138) | (1,250)
ROU Assets | (5,347) | (6,808)
Property, plant and equipment | (58,897) | (54,498)
Total deferred tax liabilities | (66,127) | (64,221)
Net deferred tax assets | $ 1,505,412 | $ 1,450,161

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