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INCOME TAXES (Schedule of Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred tax assets: |  |
Allowance for doubtful accounts | $ 2,196 | $ 1,538
Tax credits | 0 | 284
Other accruals | 137,474 | 142,714
Operating lease liability | 538,890 | 513,492
Other | 17,115 | 16,117
Total deferred tax assets | 695,675 | 674,145
Deferred tax liabilities: |  |
Inventories | 104,572 | 64,562
Property and equipment | 233,288 | 212,649
Operating lease asset | 521,541 | 496,996
Other | 81,621 | 75,150
Total deferred tax liabilities | 941,022 | 849,357
Net deferred tax liabilities | $ (245,347) | $ (175,212)

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- Definition The current portion of the tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in other reserves and accruals not otherwise listed in the existing taxonomy, which can only be deducted for tax purposes when such liabilities are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The current portion of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce taxable income or taxes payable in a future year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations. + References No definition available. + Details
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