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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 165,959 | $ 177,740
Tax credit carryforwards | 71,222 | 89,737
Capitalized research expenses | 127,428 | 89,979
Disallowed interest carryforwards | 6,837 | 31,531
Stock-based compensation | 30,671 | 27,448
Accrued expenses | 19,963 | 21,382
Exchangeable notes | 28,821 | 36,891
Other | 30,295 | 34,822
Total deferred tax assets | 481,196 | 509,530
Less valuation allowance | (156,710) | (159,675)
Deferred tax assets, net of valuation allowance | 324,486 | 349,855
Deferred tax liabilities: |  |
Intangible assets | (45,769) | (65,349)
Right-of-use assets | (19,981) | (22,657)
Property and equipment | (4,403) | (22,738)
Other | (3,546) | (5,610)
Total deferred tax liabilities | (73,699) | (116,354)
Net deferred tax assets | $ 250,787 | $ 233,501

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