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INTANGIBLE ASSETS - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Finite-Lived Intangible Assets, Gross [Abstract] |  |  |
Beginning balance | $ 1,329,923 | $ 1,335,578 |
Additions from business combination | 29,900 |  |
Adjustments to purchase price allocation | 3,100 |  |
Impairment | (389,911) | (7,605) |
Other additions |  | 1,950 |
Ending balance | 973,012 | 1,329,923 |
Accumulated Amortization |  |  |
Beginning balance | 243,777 | 154,812 |
Impairment | (90,077) | (2,492) |
Ending balance | 239,007 | 243,777 |
Net Book Value |  |  |
Carrying value of intangible asset | 734,005 | 1,086,146 | $ 1,180,766
Licenses |  |  |
Finite-Lived Intangible Assets, Gross [Abstract] |  |  |
Beginning balance | 1,269,326 | 1,274,981 |
Additions from business combination | 29,900 |  |
Adjustments to purchase price allocation | 3,100 |  |
Impairment | (379,968) | (7,605) |
Other additions |  | 1,950 |
Ending balance | 922,358 | 1,269,326 |
Accumulated Amortization |  |  |
Beginning balance | 225,751 | 143,246 |
Amortization | 79,107 | 84,997 |
Impairment | (86,280) | (2,492) |
Ending balance | 218,578 | 225,751 |
Net Book Value |  |  |
Carrying value of intangible asset | 703,780 | 1,043,575 | 1,131,735
Tradenames |  |  |
Finite-Lived Intangible Assets, Gross [Abstract] |  |  |
Beginning balance | 54,166 | 54,166 |
Additions from business combination | 0 |  |
Adjustments to purchase price allocation | 0 |  |
Impairment | (9,058) | 0 |
Other additions |  | 0 |
Ending balance | 45,108 | 54,166 |
Accumulated Amortization |  |  |
Beginning balance | 15,001 | 9,579 |
Amortization | 5,194 | 5,422 |
Impairment | (3,337) | 0 |
Ending balance | 16,858 | 15,001 |
Net Book Value |  |  |
Carrying value of intangible asset | 28,250 | 39,165 | 44,587
Technology |  |  |
Finite-Lived Intangible Assets, Gross [Abstract] |  |  |
Beginning balance | 6,431 | 6,431 |
Additions from business combination | 0 |  |
Adjustments to purchase price allocation | 0 |  |
Impairment | (885) | 0 |
Other additions |  | 0 |
Ending balance | 5,546 | 6,431 |
Accumulated Amortization |  |  |
Beginning balance | 3,025 | 1,987 |
Amortization | 1,006 | 1,038 |
Impairment | (460) | 0 |
Ending balance | 3,571 | 3,025 |
Net Book Value |  |  |
Carrying value of intangible asset | $ 1,975 | $ 3,406 | $ 4,444

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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