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INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Doubtful accounts | $ 2,029 | $ 2,207
Inventory related items | 31,841 | 47,034
Tax credits | 13,319 | 18,319
Accrued vacation | 3,042 | 3,403
Accrued bonus | 7,415 | 4,883
Stock compensation | 13,955 | 6,160
Deferred revenue | 1,742 | 1,665
Net operating loss carryforwards | 26,198 | 29,335
Capitalization of research and development expenses | 36,770 | 13,044
Unrealized foreign exchange loss | 12,849 | 23,798
Charitable contributions carryforward | 206 | 203
Leases and Other | 41,371 | 23,205
Total deferred tax assets | 190,737 | 173,256
Less valuation allowance | (9,767) | (9,897)
Deferred tax assets after valuation allowance | 180,970 | 163,359
Liabilities: |  |
Intangible and fixed assets | (152,150) | (90,274)
Leases and Other | (17,658) | (15,585)
Total deferred tax liabilities | (169,808) | (105,859)
Total net deferred tax assets | $ 11,162 | $ 57,500

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