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INCOME TAX (Schedule of Deferred Tax Asset/Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 7,397 | $ 9,889
Employees compensation | 9,675 | 7,853
Accruals and allowances | 11,355 | 10,997
Research and development credit | 24,689 | 24,677
Research and development, including Section 174 under U.S. Internal Revenue Code | 27,732 | 19,582
Lease liabilities | 9,617 | 12,199
Others | 652 | 2,122
Deferred tax assets gross | 91,117 | 87,319
Valuation allowance, see Note 18F below | (31,613) | (20,238)
Deferred tax assets | 59,504 | 67,081
Deferred tax liabilities - long-term: |  |
Depreciation and amortization | (64,859) | (72,254)
ROU - assets under operating leases | (1,131) | (1,609)
Others | (801) | (838)
Deferred tax liabilities | (66,791) | (74,701)
Presented in long term deferred tax assets | 1,768 | 1,810
Presented in long term deferred tax liabilities | $ (9,055) | $ (9,430)

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