INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Income Taxes Schedule Of Taxes On Income Details | |||||
| Effective tax rate | 8.60% | 22.30% | 11.10% | 19.80% | |
| Unrecognized tax benefits | $ 20,152 | $ 20,152 | $ 15,908 | ||
| Total amount of penalties and interest | 5,345 | 5,345 | 2,927 | ||
| Deferred tax asset related to stock based compensation | 33,934 | 33,934 | |||
| Advanced manufacturing tax credits | 15,161 | 30,121 | |||
| Benefits recognized from AMPTCs | $ 36,141 | $ 36,141 | $ 6,020 | ||
| X | ||||||||||
- Definition Represents the amount of advanced manufacturing tax credits. No definition available.
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- Definition Represents the amount of benefit from advanced manufacturing tax credits. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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