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SEGMENT INFORMATION - Schedule of Measure of Segment Profit or Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net revenues | $ 410,427 | $ 380,873 | $ 1,129,664 | $ 947,670
Less: |  |  |  |
Stock-based compensation expense | 51,469 | 45,940 | 160,998 | 159,530
Income from operations | 66,159 | 49,788 | 135,088 | 22,488
Total other income, net | 10,860 | 955 | 31,029 | 27,972
Income before income taxes | 77,019 | 50,743 | 166,117 | 50,460
Income tax provision | (10,381) | (4,981) | (32,697) | (9,962)
Net income | 66,638 | 45,762 | 133,420 | 40,498
Reportable Segment |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net revenues | 410,427 | 380,873 | 1,129,664 | 947,670
Less: |  |  |  |
Other cost of revenues | 250,964 | 233,006 | 699,117 | 567,550
Income-based government grants | (67,627) | (46,552) | (182,298) | (89,498)
Incremental cost for manufacturing in the United States | 25,151 | 11,396 | 60,452 | 22,228
Stock-based compensation expense | 51,469 | 45,940 | 160,998 | 159,530
Acquisition related amortization | 4,487 | 5,006 | 13,383 | 15,712
Other restructuring and asset impairment charges | 1,287 | 677 | 7,183 | 3,755
Other research and development | 26,778 | 28,053 | 80,245 | 86,375
Other sales and marketing | 31,044 | 32,332 | 91,921 | 95,527
Other general and administrative | 20,715 | 21,227 | 63,575 | 64,003
Income from operations | 66,159 | 49,788 | 135,088 | 22,488
Total other income, net | 10,860 | 955 | 31,029 | 27,972
Income before income taxes | 77,019 | 50,743 | 166,117 | 50,460
Income tax provision | (10,381) | (4,981) | (32,697) | (9,962)
Net income | $ 66,638 | $ 45,762 | $ 133,420 | $ 40,498

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