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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets: |  |
Net operating loss carryforwards | $ 16,394 | $ 7,360
Inventory | 610 | 0
Interest | 2,502 | 4,161
Accrued liabilities | 2,925 | 2,315
Goodwill and other intangibles | 5 | 35
Lease liability | 5,051 | 0
Other | 3,450 | 1,821
Valuation allowance | (16,142) | (5,598)
Total deferred tax assets | 14,795 | 10,094
Deferred Tax Liabilities: |  |
Property, plant and equipment | (9,857) | (10,077)
Goodwill and other intangibles | (268,418) | (284,297)
Inventory | 0 | (6,621)
Unremitted earnings | (9,622) | (6,000)
Right-of-use asset | (4,934) | 0
Other | (234) | (247)
Total deferred tax liabilities | (293,065) | (307,242)
Net deferred tax liability | $ (278,270) | $ (297,148)

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