BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Royalty Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Amortization of intangibles | $ 4,800 | $ 15,400 | $ 33,500 | $ 41,500 |
| Royalty expense | 7,968 | 15,407 | 39,846 | 41,467 |
| Total royalty expense | 7,968 | 15,407 | 39,846 | 41,467 |
| Amortization of intangibles - royalties and milestones | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Amortization of intangibles | 4,802 | 15,407 | 33,458 | 41,467 |
| Royalties | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Royalty expense | 3,166 | 0 | 6,388 | 0 |
| Royalties and milestones capitalized | $ 37,408 | $ 19,239 | $ 83,831 | $ 46,372 |
| X | ||||||||||
- Definition Royalty Costs And Milestones, Capitalized No definition available.
|
| X | ||||||||||
- Definition Royalty Expense And Amortization Of Finite Lived Intangible Assets No definition available.
|
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|