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INCOME TAXES (Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carry-forwards | $ 45,319 | $ 44,674
Inventory | 2,941 | 937
Other accruals | 17,984 | 29,601
Research and development capitalization | 64,836 | 26,982
Employee benefits | 28,639 | 26,674
Pension obligations | 7,375 | 6,218
Other | 5,640 | 7,344
Deferred tax assets, gross | 172,734 | 142,430
Valuation allowance | (36,876) | (44,627)
Deferred tax assets, net | 135,858 | 97,803
Deferred tax liabilities: |  |
Property, plant and equipment | 43,339 | 40,198
Intangible assets | 26,624 | 23,790
Inventory | 4,918 | 3,846
Pension and other benefit liabilities | 10,545 | 13,787
Other | 18,402 | 10,393
Deferred tax liabilities | 103,828 | 92,014
Total deferred taxes | 32,030 | $ 5,789
Tax loss carryforwards of certain subsidiaries that will expire in various years from 2023 through 2036 | 3,234 |
Tax loss carryforwards of certain subsidiaries for which there is no expiration date | 166,063 |
Foreign Withholding Taxes Liability | $ 76 |

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