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INCOME TAXES - Schedule of Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Net deferred tax assets: |  |
Net operating loss carryforwards | $ 19,025 | $ 20,657
Tax credit carryforwards | 524,652 | 555,319
Accrued expenses, reserves, and prepaids | 107,485 | 88,697
Intangible assets | 789,479 | 836,402
Capitalized research and development expenses | 216,975 | 103,212
Stock-based compensation | 48,744 | 49,472
Lease liabilities | 7,857 | 5,757
Inventory | 18,914 | 22,726
Other | 1,113 | 5,596
Valuation allowance | (119,230) | (116,299)
Total deferred tax assets | 1,615,014 | 1,571,539
Net deferred tax liabilities |  |
Joint venture basis difference | (1,111) | (745)
Acquired intangibles | (1,026) | (1,138)
ROU Assets | (6,917) | (5,347)
Property, plant and equipment | (60,151) | (58,897)
Total deferred tax liabilities | (69,205) | (66,127)
Net deferred tax assets | $ 1,545,809 | $ 1,505,412

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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