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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Net operating loss carryforwards | $ 72,766 | $ 49,016
Operating and finance leases | 21,712 | 20,440
Pension liabilities | 6,472 | 13,608
Share-based compensation | 3,747 | 7,326
U.S. state tax credits | 5,790 | 6,110
Vacation and bonus | 16,223 | 16,915
U.S. capitalized research expenditures | 41,956 | 35,563
Inventory | 6,094 | 7,166
Accrued liabilities and other reserves | 9,598 | 9,622
Other | 15,575 | 16,470
Total gross deferred tax assets | 199,933 | 182,236
Less valuation allowance | (61,134) | (48,856)
Net deferred tax assets | 138,799 | 133,380
Deferred Tax Liabilities: |  |
Acquisition related intangibles | 51,155 | 57,426
Depreciation and amortization | 21,325 | 25,541
Operating and finance leases | 22,672 | 22,715
Other | 8,059 | 6,988
Total gross deferred tax liabilities | 103,211 | 112,670
Net deferred tax assets | $ 35,588 | $ 20,710

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