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ACCRUED LIABILITIES AND OTHER (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued liabilities | $ 101,647 | $ 71,776
Royalties payable | 14,785 | 17,017
Stock-based compensation liabilities | 24,013 | 6,469
Income taxes payable | 43,033 | 41,077
Lease liabilities | $ 2,535 | $ 1,657
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total accrued liabilities and other | Total accrued liabilities and other
Other | $ 163 | $ 1,385
Total accrued liabilities and other | $ 186,176 | $ 139,381

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