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INCOME TAXES, Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets and Liabilities [Abstract] |  |
Operating lease liabilities | $ 14,225 | $ 14,751
Research and development | 3,111 | 9,151
Share-based compensation expenses | 10,408 | 8,095
Tax credit carry forward | 9,657 | 4,356
Reserves and allowances | 6,146 | 3,888
Carry forward tax losses | 8,227 | 2,770
Issuance and transaction expenses | 533 | 2,111
Intangible assets, net | 1,643 | 1,963
Other | 3,082 | 842
Deferred tax assets before valuation allowance | 57,032 | 47,927
Valuation allowance | (24,781) | (16,376)
Deferred tax assets | 32,251 | 31,551
Intangible assets, net | (31,208) | (46,095)
Operating lease right of use assets | (12,368) | (13,530)
Property and equipment, net | (2,031) | (2,023)
Capitalized research and development | (966) | 0
Other | (493) | (215)
Deferred tax liabilities | (47,066) | (61,863)
Deferred tax liabilities, net | (14,815) | $ (30,312)
Accumulated tax loss carry-forward | 64,062 |
Accumulated tax loss carry-forward | 1,533 |
Undistributed earnings | 149,887 |
Withholding tax amount | $ 13,006 |

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