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ACQUISITIONS - Net Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Apr. 30, 2024
Dec. 31, 2023
Assets acquired      
Deferred tax asset $ 185,016   $ 144,162
TOTAL ASSETS 928,135   811,448
Total liabilities assumed $ 331,331   $ 344,456
Epygenix Acquisition      
Assets acquired      
Acquired in-process research and development   $ 17,095  
Deferred tax asset   18,268  
Other assets   590  
TOTAL ASSETS   35,953  
Total liabilities assumed   2,817  
Net assets acquired   $ 33,136