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INCOME TAXES - Schedule of Net Operating Loss and Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Federal |
Income Tax Contingency [Line Items] |
Net operating loss carryforwards | $ 2,964
Federal R&D and orphan drug credit carryforwards | 496,532
State |
Income Tax Contingency [Line Items] |
Net operating loss carryforwards | 200,696
Federal R&D and orphan drug credit carryforwards | 182,500
Dutch | Foreign |
Income Tax Contingency [Line Items] |
Dutch net operating loss carryforwards | $ 27,994

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + 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 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. + 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 + Details
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