SEGMENT REPORTING - Revenue, significant expenses and net income (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||||
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Sep. 30, 2026
USD ($)
segment
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Sep. 30, 2025
USD ($)
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Sep. 30, 2026
USD ($)
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Sep. 30, 2025
USD ($)
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| Segment Reporting [Line Items] | ||||||||||
| Number of Reportable Segments | segment | 1 | |||||||||
| Revenue | $ 1,633,311 | $ 1,338,838 | $ 4,691,982 | $ 3,856,645 | ||||||
| Stock-based compensation | 144,763 | 116,073 | 429,836 | 342,011 | ||||||
| Depreciation and amortization | 320,159 | 163,269 | ||||||||
| Loss related to contingent liability | 0 | 0 | 0 | 128,545 | ||||||
| Restructuring | 42,159 | 27,394 | 41,802 | 27,332 | ||||||
| Interest income | (9,215) | (24,627) | (37,417) | (76,827) | ||||||
| Interest expense | 30,375 | 29,035 | 97,124 | 87,101 | ||||||
| Provision for income taxes | 118,588 | 105,661 | 354,189 | 308,330 | ||||||
| Net income | 289,747 | 287,122 | 992,483 | 720,752 | ||||||
| Reportable Segment | ||||||||||
| Segment Reporting [Line Items] | ||||||||||
| Revenue | 1,633,311 | 1,338,838 | 4,691,982 | 3,856,645 | ||||||
| Salary, benefits and other employee-related costs | 613,263 | 511,603 | 1,810,473 | 1,575,868 | ||||||
| Stock-based compensation | 144,763 | 116,073 | 429,836 | 342,011 | ||||||
| Manufacturing costs | 104,809 | 90,504 | 320,136 | 273,653 | ||||||
| Facilities and other infrastructure costs | 65,725 | 49,960 | 178,726 | 141,075 | ||||||
| Depreciation and amortization | 118,548 | 56,677 | 320,159 | 163,269 | ||||||
| Professional services | 69,689 | 47,584 | 187,445 | 117,727 | ||||||
| Loss related to contingent liability | 0 | 0 | [1] | 0 | 128,545 | [1] | ||||
| Restructuring | 42,159 | 27,394 | 41,802 | 27,332 | ||||||
| Other segment items | [2] | 44,860 | 41,852 | (2,974) | 47,809 | |||||
| Interest income | (9,215) | (24,627) | (37,417) | (76,827) | ||||||
| Interest expense | 30,375 | 29,035 | 97,124 | 87,101 | ||||||
| Provision for income taxes | 118,588 | 105,661 | 354,189 | 308,330 | ||||||
| Net income | $ 289,747 | $ 287,122 | $ 992,483 | $ 720,752 | ||||||
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- Definition Facilities and other infrastructure costs No definition available.
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- Definition Salary, benefits and other employee-related costs No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss (reversal of loss) recognized for loss contingency liability. Includes, but is not limited to, effect of revision in previously reported estimate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate costs incurred in the production of goods for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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