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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, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate $ 113,770 $ 39,598 $ 31,412
State and local taxes 4,756 (3,614) (1,017)
Orphan Drug & General Business Credit (35,486) (39,535) (35,674)
Stock compensation expense 7,467 2,209 6,433
Foreign Source Income Subject to US Tax 44,492 47,721 (5,644)
Foreign tax rate differential (34,905) (69,987) (4,051)
Section 162(m) limitation 9,278 9,699 6,577
Tax Reserves 32,560 27,296 18,043
Intra-entity transfer of assets (33,432) 5,019 (18,752)
Valuation allowance/deferred benefit 7,175 3,723 7,851
Other (771) (1,211) 2,837
Provision for income taxes $ 114,904 $ 20,918 $ 8,015