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INCOME TAXES - Schedule of Reconciliation of Statutory Federal Income Tax Expense to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate $ 101,321 $ 113,770 $ 39,598
State and local taxes 1,413 4,756 (3,614)
Orphan Drug & General Business Credit (7,495) (35,486) (39,535)
Stock compensation expense 16,225 7,467 2,209
Foreign Source Income Subject to US Tax   44,492 47,721
Foreign tax rate differential   (34,905) (69,987)
Section 162(m) limitation 6,764 9,278 9,699
Tax Reserves   32,560 27,296
Intra-entity transfer of assets   (33,432) 5,019
Valuation allowance/deferred benefit 5,274 7,175 3,723
Other   (771) (1,211)
Provision for income taxes $ 133,579 $ 114,904 $ 20,918