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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax provision at the federal statutory rate of 21% $ 79,273 $ 53,791 $ 132,500
State income taxes, net of effect of federal tax benefit 16,953 4,530 8,803
Stock-based compensation (30,440) (63,751) (112,203)
Research credits (12,611) (25,830) (21,306)
Foreign-derived intangible income deduction (12,646) 0 0
Change in valuation allowance (22,621) 8,523 29,787
Foreign income taxed at a different statutory rate (4,104) 5,808 4,884
Withholding taxes 8,922 1,057 2,933
Change in uncertain tax positions (10,694) (948) (5,770)
Other, net 3,329 (3,077) 3,645
Income tax provision (benefit) $ 15,361 $ (19,897) $ 43,273