v3.24.3

INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Income Taxes Schedule Of Taxes On Income Details
Effective tax rate	11.20%	143.60%	6.00%	33.60%
Valuation allowance	$ 217,314		$ 217,314		$ 51,245
Unrecognized tax benefits	21,992		21,992		15,908
Total amount of penalties and interest	5,543		5,543		2,927
Advanced manufacturing tax credits	13,963		44,084
Benefits recognized from AMPTCs	$ 68,001		$ 68,001		$ 6,020

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- Definition

Represents the amount of advanced manufacturing tax credits.

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Represents the amount of benefit from advanced manufacturing tax credits.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of unrecognized tax benefits.

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