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INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Differences between the expected U.S. federal statutory income tax to income tax expense      
Expected tax at federal statutory rate $ 40,747 $ 58,928 $ 93,507
State income tax, net of federal benefit 1,433 (1,414) 848
Federal and state research credits (1,582) (2,453) 1,260
Section 250 deduction (15,274) 0 0
Noncontrolling Interest 0 7,468 (21,626)
Impact of consolidation and deconsolidation of subsidiaries 0 (8,897) 0
Other 1,219 (125) 1,129
Change in valuation allowance (12,167) 13,180 1,321
Total income tax expense, net $ 14,376 $ 66,687 $ 76,439