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INCOME TAXES (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Non-current deferred tax assets: |  |
Share-based compensation expense | $ 3,130 | $ 2,706
Accruals, reserves, and other expenses | 24,324 | 24,346
Net operating loss | 21,455 | 24,573
Intangible assets | 438,712 | 502,100
Foreign tax credit | 45,746 | 39,442
Operating lease liabilities | 55,624 | 35,755
Other | 25,354 | 5,811
Valuation allowance | (28,118) | (26,467)
Total non-current deferred tax assets | 586,227 | 608,266
Non-current deferred tax liabilities: |  |
Unrealized gain on foreign currency | (1,760) | 0
Property and equipment | (2,381) | (12,189)
Right-of-use assets | (47,641) | (28,598)
Intangible assets | (307,474) | 0
Other | (723) | (278)
Total non-current deferred tax liabilities | $ (359,979) | $ (41,065)

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