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INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Doubtful accounts | $ 2,261 | $ 2,029
Inventory related items | 31,950 | 31,841
Tax credits | 13,084 | 13,319
Accrued vacation | 2,175 | 3,042
Accrued bonus | 4,944 | 7,415
Stock compensation | 10,175 | 13,955
Deferred revenue | 2,130 | 1,742
Net operating loss carryforwards | 30,707 | 26,198
Capitalization of research and development expenses | 51,542 | 36,770
Unrealized foreign exchange gain | 6,228 | 12,849
Charitable contributions carryforward | 180 | 206
Leases and Other | 39,788 | 41,371
Total deferred tax assets | 195,164 | 190,737
Less valuation allowance | (9,651) | (9,767)
Deferred tax assets after valuation allowance | 185,513 | 180,970
Liabilities: |  |
Intangible and fixed assets | (166,891) | (152,150)
Unrealized foreign exchange loss | (12,991) | 0
Leases and Other | (22,975) | (17,658)
Total deferred tax liabilities | (202,857) | (169,808)
Total net deferred tax assets (liabilities) | $ 17,344 |
Total net deferred tax assets (liabilities) |  | $ 11,162

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