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INCOME TAXES - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Differences between the expected U.S. federal statutory income tax to income tax expense |  |  |
Expected tax at federal statutory rate | $ 40,747 | $ 58,928 | $ 93,507
State income tax, net of federal benefit | 1,433 | (1,414) | 848
Federal and state research credits | (1,582) | (2,453) | 1,260
Section 250 deduction | (15,274) | 0 | 0
Noncontrolling Interest | 0 | 7,468 | (21,626)
Impact of consolidation and deconsolidation of subsidiaries | 0 | (8,897) | 0
Other | 1,219 | (125) | 1,129
Change in valuation allowance | (12,167) | 13,180 | 1,321
Total income tax expense, net | $ 14,376 | $ 66,687 | $ 76,439

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