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INCOME TAXES - Deferred tax (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accruals and advances | $ 12,470 | $ 9,233
Stock-based compensation | 6,013 | 6,041
Accruals for chargebacks and returns | 17,358 | 15,344
Inventories | 4,569 | 5,292
Intangible assets | 40,193 | 33,431
Net operating loss carryforwards | 2,900 | 5,994
Capitalized research expenditures | 11,294 | 4,708
Other | 7,450 | 11,840
Total deferred tax assets | 102,247 | 91,883
Deferred tax liabilities: |  |
Depreciation | (5,658) | (5,776)
Other liabilities | (5,440) | (4,298)
Total deferred tax liabilities | (11,098) | (10,074)
Valuation allowance | (438) | (446)
Deferred tax assets, net of deferred tax liabilities and valuation allowance | $ 90,711 | $ 81,363

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