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INCOME TAXES - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Share-based compensation | $ 2,462 | $ 1,973
State tax credit carryforwards | 3,991 | 2,343
Operating loss carryforwards | 3,040 | 2,416
Inventories | 1,936 | 1,923
Operating lease liabilities | 3,949 | 2,536
Deferred compensation | 691 | 1,357
Other | 3,002 | 3,362
Gross deferred income tax assets | 19,071 | 15,910
Less: valuation allowance | (2,073) | (1,657)
Net deferred income tax assets | 16,998 | 14,253
Deferred income tax liabilities: |  |
Property, plant and equipment | (25,623) | (24,627)
Intangibles | (47,187) | (46,956)
Inventory | (2,812) | (4,307)
Operating lease right-of-use assets | (3,850) | (2,487)
Convertible Senior Note | (2,424) | (411)
Other | (2,214) | (1,566)
Gross deferred income tax liabilities | (84,110) | (80,354)
Net deferred income tax liability | $ (67,112) | $ (66,101)

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