INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Rate From Statutory Federal Income Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| U.S. federal income taxes at statutory rates | $ 29,954 | $ 20,042 | $ (33,977) |
| Valuation allowance | (1,504) | (19,272) | 188,258 |
| State income taxes, net of federal benefit and tax credits | 1,297 | 4,117 | (2,433) |
| Permanent differences | 786 | 435 | 11,561 |
| Federal research and experimentation credits | (4,888) | (3,709) | (5,012) |
| Tax effects of foreign activities | (7,817) | 658 | 3,770 |
| GILTI, FDII, and BEAT | 13,945 | 14,022 | 16,390 |
| Provision to return adjustments | 121 | (3,728) | (6,317) |
| Non-deductible compensation | 10,933 | 6,818 | 4,769 |
| Tax Reserves | 5,917 | 1,850 | 5,673 |
| Excess tax (benefits) / detriments related to share-based compensation | (5,645) | 4,666 | 1,563 |
| Impact of change in tax law | 0 | 1,726 | (793) |
| Other | 348 | 7 | 333 |
| Income tax expense (benefit), total | $ 43,447 | $ 27,632 | $ 183,785 |
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- Definition Effective Income Tax Rate Reconciliation Excess Tax Benefits Relating To Share Based Compensation, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, GILTI, FDII, and BEAT, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Reserves, Amount No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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