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INCOME TAXES (Schedule of Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Long-lived assets depreciation | $ 4,748 | $ 3,540 |  |
Long-lived assets impairment | 33,818 | 0 |  |
Inventory write - down | 11,098 | 76 |  |
Allowance for expected credit loss | 2,670 | 0 |  |
Donation expenses | 63 | 66 |  |
Net operating loss carried forward | 38,010 | 2,940 |  |
Sub-total | 90,407 | 6,622 |  |
Valuation Allowance | (3,678) | (1,238) | $ (1,060) | $ (816)
Total deferred tax assets | 86,729 | 5,384 |  |
Deferred tax liabilities: |  |  |  |
Long-lived assets depreciation | (2,133) | (2,522) |  |
Difference in basis of buildings | (544) | (570) |  |
Dividend withholding tax |  | (9,020) |  |
Total deferred tax liabilities | (2,677) | (12,112) |  |
Deferred tax assets, net | 84,596 | 3,422 |  |
Deferred tax liabilities, Net | $ (544) | $ (10,150) |  |

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