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INCOME TAXES - Schedule of Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Net deferred tax assets: |  |
Net operating loss carryforwards | $ 18,585 | $ 19,025
Tax credit carryforwards | 462,925 | 524,652
Accrued expenses, reserves, and prepaids | 119,986 | 107,485
Intangible assets | 696,096 | 789,479
Capitalized R&D expenses | 310,081 | 216,975
Stock-based compensation | 42,609 | 48,744
Lease liabilities | 7,209 | 7,857
Inventory | 19,119 | 18,914
Other | 1,168 | 1,113
Valuation allowance | (126,311) | (119,230)
Total deferred tax assets | 1,551,467 | 1,615,014
Net deferred tax liabilities |  |
Joint venture basis difference | (1,037) | (1,111)
Acquired intangibles | (915) | (1,026)
ROU Assets | (4,684) | (6,917)
Property, plant and equipment | (55,923) | (60,151)
Total deferred tax liabilities | (62,559) | (69,205)
Net deferred tax assets | $ 1,488,908 | $ 1,545,809

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