v3.24.0.1

INCOME TAXES (Schedule of Deferred Tax Liabilities And Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets, net: |  |  |
Research and Development carryforward expenses |  | $ 25,527 | $ 9,335
Carryforward tax losses | [1] | 44,294 | 19,916
Stock based compensation expenses |  | 28,715 | 9,863
Deferred revenue |  | 13,244 | 8,954
Lease liabilities |  | 12,872 | 6,520
Inventory Impairment |  | 11,136 | 627
Foreign currency translation |  | 4,985 | 6,987
Allowance and other reserves |  | 17,367 | 23,255
Total Gross deferred tax assets, net |  | 158,140 | 85,457
Less, Valuation Allowance |  | (51,245) | (23,777)
Total deferred tax assets, net |  | 106,895 | 61,680
Deferred tax liabilities, net: |  |  |
Intercompany transactions |  | (4,470) | (6,292)
Right-of-use assets |  | (13,353) | (6,618)
Purchase price allocation |  | (4,129) | (4,617)
Property, plant and equipment |  | (5,481) | 0
Total deferred tax liabilities, net |  | (27,433) | (17,527)
Recorded as: |  |  |
Deferred tax assets, net |  | 80,912 | 44,153
Deferred tax liabilities, net |  | (1,450) | 0
Net deferred tax assets |  | $ 79,462 | $ 44,153
[1] | Related to deferred tax assets that would only be realizable upon the generation of net income in certain foreign jurisdictions.

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