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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carry-forwards | $ 27,883 | $ 43,417
Inventory | 7,348 | 1,555
Other accruals | 29,308 | 31,671
Research and development capitalization | 5,454 | 86,697
Employee benefits | 27,495 | 27,866
Pension obligations | 4,647 | 7,025
Other | 14,758 | 9,508
Deferred tax assets, gross | 116,893 | 207,739
Valuation allowance | (4,802) | (35,284)
Deferred tax assets, net | 112,091 | 172,455
Deferred tax liabilities: |  |
Property, plant and equipment | 50,169 | 43,048
Intangible assets | 34,279 | 31,214
Inventory | 7,720 | 6,785
Pension and other benefit liabilities | 2,302 | 5,890
Other | 22,648 | 18,371
Deferred tax liabilities | 117,118 | 105,308
Total deferred taxes | (5,027) |
Total deferred taxes |  | $ 67,147
Tax loss carryforwards of certain subsidiaries that will expire in various years from 2033 through 2035 | 7,491 |
Tax loss carryforwards of certain subsidiaries for which there is no expiration date | 59,479 |
Foreign Withholding Taxes Liability | $ 78 |

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