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INCOME TAXES (Schedule of Deferred Tax Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 34,028 | $ 41,192
Accruals and reserves | 3,127 | 3,129
Goodwill and Intangibles | 1,782 | 257
Research and Experimental Costs | 14,757 | 8,401
Research and Development Credit | 4,632 | 3,826
Share-based compensation | 15,872 | 11,871
Total gross deferred tax assets | 74,198 | 68,676
Deferred tax liabilities |  |
Property and equipment | (2,779) | (3,467)
Intangibles/Goodwill |  | (656)
Right of use lease asset | (3) | (519)
Others | (94) | (55)
Valuation allowance | 0 |
Net deferred tax assets | $ 71,322 | $ 63,979

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