TAXES - Schedule of components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets: | ||
| Net operating losses | $ 147,070 | $ 43,707 |
| Tax credits | 14,047 | 7,963 |
| Other accruals and reserves | 6,671 | 5,727 |
| Stock compensation | 9,992 | 9,320 |
| Capitalized U.S. research and development expenses | 16,497 | 23,088 |
| Other amortization | 53,792 | 57,401 |
| Operating lease liabilities | 13,689 | 16,539 |
| Property & equipment | 392 | 2,063 |
| Other | 876 | 1,026 |
| Total gross deferred tax assets | 263,026 | 166,834 |
| Valuation allowance on deferred tax assets | (6,938) | (7,744) |
| Total deferred tax assets | 256,088 | 159,090 |
| Deferred tax liabilities: | ||
| Purchased intangible amortization | (461,714) | (488,874) |
| Operating lease right-of-use assets | (12,957) | (16,076) |
| Total deferred tax liabilities | (474,671) | (504,950) |
| Deferred tax liability, net | $ (218,583) | $ (345,860) |
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- Definition Deferred Tax Assets Capitalized Research And Development Costs No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Assets, Other Amortization No definition available.
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- Definition Deferred Tax Liabilities, Acquired Intangible Amortization No definition available.
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- References 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 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 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit 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 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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