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INCOME TAXES - Schedule of Temporary Differences Related to Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Share-based compensation | $ 3,511 | $ 4,453
U.S. state and foreign tax credit carryforwards | 3,426 | 3,350
Mexico and U.S. state loss carryforwards | 3,165 | 3,890
Inventories | 2,726 | 2,656
Operating lease liabilities | 4,120 | 3,740
Deferred compensation | 935 | 848
Section 174 timing difference | 1,554 | 2,032
Contingent Consideration | 5,939 | 1,817
Other | 2,462 | 2,462
Gross deferred income tax assets | 27,838 | 25,248
Less: valuation allowance | (2,243) | (3,208)
Net deferred income tax assets | 25,595 | 22,040
Deferred income tax liabilities: |  |
Property, plant and equipment | (23,813) | (24,084)
Intangibles | (50,518) | (48,460)
Inventory | (1,165) | (2,007)
Operating lease right-of-use assets | (3,978) | (3,577)
Convertible Senior Note | (7,146) | (4,716)
Other | (2,405) | (2,267)
Gross deferred income tax liabilities | (89,025) | (85,111)
Net deferred income tax liability | $ (63,430) | $ (63,071)

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