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.