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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets: |  |
Net operating loss carryforwards | $ 45,823 | $ 47,660
Operating and finance leases | 20,974 | 22,492
Pension liabilities | 8,178 | 29,770
Share-based compensation | 9,970 | 6,764
U.S. federal tax credits | 0 | 4,226
U.S. state tax credits | 6,777 | 7,047
Vacation and bonus | 14,681 | 13,450
U.S. capitalized research expenditures | 27,840 | 19,633
Inventory | 4,736 | 6,969
Accrued liabilities and other reserves | 10,346 | 3,109
Other | 11,744 | 16,194
Total gross deferred tax assets | 161,069 | 177,314
Less valuation allowance | (46,239) | (47,149)
Net deferred tax assets | 114,830 | 130,165
Deferred Tax Liabilities: |  |
Acquisition related intangibles | 59,084 | 68,174
Depreciation and amortization | 29,142 | 30,997
Operating and finance leases | 23,041 | 24,560
Other | 6,563 | 7,489
Total gross deferred tax liabilities | 117,830 | 131,220
Net deferred tax liabilities | $ (3,000) | $ (1,055)

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