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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carry-forwards | $ 43,417 | $ 45,319
Inventory | 1,555 | 2,941
Other accruals | 31,671 | 17,984
Research and development capitalization | 86,697 | 64,836
Employee benefits | 27,866 | 28,639
Pension obligations | 7,025 | 7,375
Other | 9,508 | 5,640
Deferred tax assets, gross | 207,739 | 172,734
Valuation allowance | (35,284) | (36,876)
Deferred tax assets, net | 172,455 | 135,858
Deferred tax liabilities: |  |
Property, plant and equipment | 43,048 | 43,339
Intangible assets | 31,214 | 26,624
Inventory | 6,785 | 4,918
Pension and other benefit liabilities | 5,890 | 10,545
Other | 18,371 | 18,402
Deferred tax liabilities | 105,308 | 103,828
Total deferred taxes | 67,147 | $ 32,030
Tax loss carryforwards of certain subsidiaries that will expire in various years from 2032 through 2040 | 35,769 |
Tax loss carryforwards of certain subsidiaries for which there is no expiration date | 128,123 |
Foreign Withholding Taxes Liability | $ 76 |

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