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INCOME TAXES (Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carry-forwards | $ 46,889 | $ 56,076
Inventory | 1,929 | 2,525
Other accruals | 13,395 | 14,084
Employee benefits | 28,163 | 27,673
Pension obligations | 9,760 | 13,021
Other | 5,073 | 4,306
Deferred tax assets, gross | 105,209 | 117,685
Valuation allowance | (55,619) | (65,413)
Deferred tax assets, net | 49,590 | 52,272
Deferred tax liabilities: |  |
Property, plant and equipment | 40,422 | 36,795
Intangible assets | 18,253 | 13,595
Inventory | 3,716 | 5,586
Pension obligations | 16,397 | 16,070
Other | 9,202 | 10,009
Deferred tax liabilities | 87,990 | 82,055
Total deferred taxes | (38,400) | $ (29,783)
Tax loss carryforwards of certain subsidiaries that will expire in various years from 2022 through 2035 | 7,245 |
Tax loss carryforwards of certain subsidiaries for which there is no expiration date | 168,519 |
Foreign Withholding Taxes Liability | $ 233 |

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