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INCOME TAXES (Deferred Income Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Property and equipment | $ 11,754 | $ 10,622
Accrued expenses | 151,926 | 99,459
Accrued sales discounts | 6,415 | 10,262
Deferred revenue | 25,902 | 14,114
Stock-based compensation | 40,545 | 39,492
Operating lease liabilities | 37,692 | 39,240
R&D capitalization | 136,444 | 121,546
Deferred consideration | 8,565 | 11,278
Foreign currency exchange | 11,137 | 18,290
Net operating loss carryforward | 29,740 | 22,717
Other | 5,149 | 4,692
Deferred tax assets | 465,269 | 391,712
Less: valuation allowance | (16,024) | (10,183)
Total deferred tax assets | 449,245 | 381,529
Deferred tax liabilities: |  |
Property and equipment | 8,300 | 11,941
Intangible assets | 137,141 | 126,443
Operating lease right-of-use assets | 37,696 | 39,132
R&D credit carryforward | 8,361 | 4,061
Foreign currency exchange | 19,720 | 850
U.S. taxation of foreign subsidiaries | 9,335 | 17,158
Other | 10,546 | 4,507
Total deferred tax liabilities | 231,099 | 204,092
Net deferred tax assets | $ 218,146 | $ 177,437

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