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INCOME TAXES (Schedule of Components of Net Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Assets |  |  |  |
Accrued expenses | $ 44,043 | $ 38,457 |  |
Accounts receivable reserves | 2,700 | 2,447 |  |
Deferred revenue | 6,427 | 4,671 |  |
Inventory basis differences | 24,500 | 9,062 |  |
Property-based differences | 18,036 | 20,157 |  |
Intangible asset basis differences | 47,089 | 44,196 |  |
Share-based compensation | 12,061 | 11,324 |  |
Other | 2,267 | 1,273 |  |
Net operating loss carryforwards | 9,007 | 8,956 |  |
Tax credit carryforwards | 12,824 | 13,370 |  |
Unrealized losses on foreign currency exchange contracts and investments | 821 | 227 |  |
Research and development expenditure differences | 66,705 | 29,997 |  |
Total assets | 246,480 | 184,137 |  |
Valuation allowance | (34,793) | (39,726) | $ (39,280) | $ (40,262)
Total assets, net of valuation allowance | 211,687 | 144,411 |  |
Liabilities |  |  |  |
Customer acquisition costs | (39,318) | (37,223) |  |
Property-based differences | (52,235) | (44,295) |  |
Intangible asset basis differences | (6,335) | (2,379) |  |
Other | (11,639) | (8,958) |  |
Unrealized gains on foreign currency exchange contracts and investments | (1,813) | (4,491) |  |
Total liabilities | (111,340) | (97,346) |  |
Net deferred tax assets | $ 100,347 | $ 47,065 |  |

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