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INCOME TAXES - Schedule of Reconciliation of Statutory Federal Income Tax Benefit to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]      
Federal statutory income tax rate $ 39,598 $ 31,412 $ (15,824)
State and local taxes (3,614) (1,017) 509
Orphan Drug & General Business Credit (39,535) (35,674) (29,363)
Stock compensation expense 2,209 6,433 7,859
Foreign Source Income Subject to US Tax 47,721 (5,644) 16,878
Foreign tax rate differential (69,987) (4,051) (16,971)
Section 162(m) limitation 9,699 6,577 6,304
Tax Reserves 27,296 18,043 15,530
Intra-entity transfer of assets 5,019 (18,752) (3,920)
Valuation allowance/deferred benefit 3,723 7,851 6,821
Other (1,211) 2,837 907
Provision for (benefit from) income taxes 20,918 8,015 (11,270)
Valuation allowance $ 119,230 $ 116,299  
Dutch      
Income Tax Contingency [Line Items]      
Valuation allowance     $ 9,300