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INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Carry-forwards losses and credits | $ 48,824 | $ 42,202
Capital losses carry-forwards | 89 | 96
Research and development expenses | 16,367 | 11,848
Deferred revenues | 12,343 | 11,005
Intangible assets | 9,063 | 7,730
Share-based compensation | 21,024 | 15,046
Operating lease liability | 5,691 | 1,088
Accruals and other | 12,224 | 4,638
Gross deferred tax assets before valuation allowance | 125,625 | 93,653
Less: Valuation allowance | 21,741 | 20,614
Total deferred tax assets | 103,884 | 73,039
Deferred tax liabilities: |  |
Intangible assets | 2,892 | 2,189
Convertible senior notes | 6 | 6,946
Deferred commission | 21,885 | 14,969
Operating lease ROU asset | 5,417 | 827
Property and equipment and other | 875 | 941
Gross deferred tax liabilities | 31,075 | 25,872
Net deferred tax assets | $ 72,809 | $ 47,167

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