INCOME TAXES (Schedule of Significant Components of Deferred Income Taxes) (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAXES [Abstract] | ||
| Inventory reserve | $ 70,011 | $ 27,228 |
| Accruals, reserves, and other currently not deductible | 47,434 | 37,798 |
| Stock-based compensation | 41,084 | 39,715 |
| Capitalized R&E | 83,581 | 68,832 |
| Net operating loss carryforwards | 110,386 | 128,810 |
| General business and other credit carryforwards | 33,995 | 42,569 |
| Lease Liability | 27,449 | 22,887 |
| Other | 45,703 | 30,948 |
| Total deferred tax assets | 459,643 | 398,787 |
| Valuation allowance | (182,607) | (190,762) |
| Total deferred tax assets, net of valuation allowance | 277,036 | 208,025 |
| Depreciation and amortization | (173,845) | (244,348) |
| Right of Use Assets | (12,065) | (12,370) |
| Total deferred tax liabilities | (185,910) | (256,718) |
| Net deferred tax assets/(liabilities) | $ 91,126 | |
| Net deferred tax liabilities | $ (48,693) |
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- Definition Deferred Tax Assets, Capitalized R&E No definition available.
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- Definition Deferred Tax Assets Lease Liability No definition available.
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- Definition Deferred Tax Liabilities, Depreciation and Amortization No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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