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INCOME TAXES (Schedule of Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Allowance for doubtful accounts | $ 2,430 | $ 2,196
Other accruals | 150,483 | 137,474
Operating lease liability | 559,830 | 538,890
Other | 18,102 | 17,115
Total deferred tax assets | 730,845 | 695,675
Deferred tax liabilities: |  |
Inventories | 142,578 | 104,572
Property and equipment | 280,791 | 233,288
Operating lease asset | 540,359 | 521,541
Other | 62,588 | 81,621
Total deferred tax liabilities | 1,026,316 | 941,022
Net deferred tax liabilities | $ (295,471) | $ (245,347)

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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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