v3.24.0.1
INCOME TAXES - Tax Effects of Temporary Differences and Related Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Capitalized costs & research and development capitalization $ 552,731 $ 474,766
Accrued expenses 173,556 129,695
Net operating loss carryforwards 935,289 1,172,880
Tax credit carryforwards 529,314 501,185
Share-based compensation 45,153 72,128
Other 61,489 6,199
Operating lease liability 85,154 109,176
Cryptocurrency investment 0 30,273
Deferred consideration 6,943 11,665
Convertible notes 33,952 52,915
Safeguarding liability related to bitcoin held for other parties 257,503 110,150
Total deferred tax assets 2,681,084 2,671,032
Valuation allowance (2,001,438) (2,100,383)
Total deferred tax assets, net of valuation allowance 679,646 570,649
Deferred tax liabilities:    
Property, equipment and intangible assets (332,512) (452,658)
Unrealized gain on investments (25,618) (29,554)
Operating lease right-of-use asset (60,600) (96,894)
Safeguarding asset related to bitcoin held for other parties (257,503) (110,150)
Cryptocurrency investment (29,711) 0
Total deferred tax liabilities (705,944) (689,256)
Net deferred tax liabilities $ (26,298) $ (118,607)