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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Income tax provision at statutory federal rate | $ 107,760 | $ 94,926 | $ 27,681
State taxes, net of federal benefit | 18,107 | 9,980 | 489
Foreign tax rate and tax law differential | 5,965 | 4,905 | 1,073
Tax credits | (29,229) | (19,864) | (15,632)
Non-taxable income related to Section 45X tax credits | (11,229) | 0 | 0
Stock-based compensation | (13,969) | (45,551) | (80,950)
Other permanent items | (964) | 4,149 | 178
Other nondeductible/nontaxable items | (724) | (62) | 2,316
Uncertain tax positions | 8,432 | 6,073 | 6,911
Foreign-derived intangible income deduction | (15,391) | (9,161) | 0
Section 162(m) | 5,445 | 9,291 | 25,812
Convertible notes settlements | 0 | 0 | 8,223
Warrant mark-to-mark adjustment | 0 | 0 | (622)
Income taxes provision for (benefit from) | $ 74,203 | $ 54,686 | $ (24,521)

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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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