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INCOME TAXES - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |
Share-based compensation | $ 4,453 | $ 2,462
U.S. state and foreign tax credit carryforwards | 3,350 | 3,991
Mexico and U.S. state loss carryforwards | 3,890 | 3,040
Inventories | 2,656 | 1,936
Operating lease liabilities | 3,740 | 3,949
Deferred compensation | 848 | 691
Section 174 timing difference | 2,032 | 0
Other | 4,279 | 3,002
Gross deferred income tax assets | 25,248 | 19,071
Less: valuation allowance | (3,208) | (2,073)
Net deferred income tax assets | 22,040 | 16,998
Deferred income tax liabilities: |  |
Property, plant and equipment | (24,084) | (25,623)
Intangibles | (48,460) | (47,187)
Inventory | (2,007) | (2,812)
Operating lease right-of-use assets | (3,577) | (3,850)
Convertible Senior Note | (4,716) | (2,424)
Other | (2,267) | (2,214)
Gross deferred income tax liabilities | (85,111) | (84,110)
Net deferred income tax liability | $ (63,071) | $ (67,112)

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