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INCOME TAXES (Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carry-forwards | $ 44,674 | $ 46,967
Inventory | 937 | 1,929
Other accruals | 29,601 | 13,395
Research and development capitalization | 26,982 | 0
Employee benefits | 26,674 | 25,741
Pension obligations | 6,218 | 9,760
Other | 7,344 | 5,073
Deferred tax assets, gross | 142,430 | 102,865
Valuation allowance | (44,627) | (51,983)
Deferred tax assets, net | 97,803 | 50,882
Deferred tax liabilities: |  |
Property, plant and equipment | 40,198 | 40,422
Intangible assets | 23,790 | 18,253
Inventory | 3,846 | 3,716
Pension and other benefit liabilities | 13,787 | 16,397
Other | 10,393 | 10,494
Deferred tax liabilities | 92,014 | 89,282
Total deferred taxes | 5,789 |
Total deferred taxes |  | $ (38,400)
Tax loss carryforwards of certain subsidiaries that will expire in various years from 2023 through 2036 | 6,995 |
Tax loss carryforwards of certain subsidiaries for which there is no expiration date | 157,288 |
Foreign Withholding Taxes Liability | $ 75 |

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