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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Income tax provision at the federal statutory rate of 21%   $ 53,791 $ 132,500 $ 111,808
State income taxes, net of effect of federal tax benefit   4,530 8,803 10,274
Stock-based compensation   (63,751) (112,203) (90,374)
Research credits   (25,830) (21,306) (27,248)
Change in valuation allowance   8,523 29,787 0
Foreign income taxed at a different statutory rate   5,808 4,884 3,526
Withholding taxes   1,057 2,933 5,023
Change in uncertain tax positions   (948) (5,770) (637)
Other, net   (3,077) 3,645 2,708
Income tax (benefit) provision $ 28,497 $ (19,897) $ 43,273 $ 15,080