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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, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Income tax provision at statutory federal rate | $ 25,233 | $ 107,760 | $ 94,926
State taxes, net of federal benefit | 7,406 | 18,107 | 9,980
Change in valuation allowance | 1,973 | 0 | 0
Foreign tax rate and tax law differential | 6,502 | 5,965 | 4,905
Tax credits | (7,598) | (29,229) | (19,864)
Non-taxable income related to Section 45X tax credits | (33,083) | (11,229) | 0
Stock-based compensation | 13,408 | (13,969) | (45,551)
Other permanent items | 335 | (964) | 4,149
Other nondeductible/nontaxable items | (219) | (73) | 69
Uncertain tax positions | 2,746 | 8,432 | 6,073
Foreign-derived intangible income deduction | (5,188) | (15,391) | (9,161)
GILTI and other foreign inclusions | 9,101 | 0 | 0
Section 162(m) | 4,618 | 5,445 | 9,291
Unremitted foreign earnings | 1,654 | 1,829 | 1,837
Prior year changes in estimates | (9,387) | (2,480) | (1,968)
Income tax provision | $ 17,501 | $ 74,203 | $ 54,686

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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/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: 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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