INCOME TAXES (Schedule of Deferred Tax Liabilities And Assets) (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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|---|---|---|---|---|
| Deferred tax assets, net: | ||||
| Research and Development carryforward expenses | $ 9,335 | $ 2,479 | ||
| Carryforward tax losses | [1] | 19,916 | 19,635 | |
| Stock based compensation expenses | 9,863 | 12,140 | ||
| Deferred revenue | 8,954 | 8,078 | ||
| Lease liabilities | 6,520 | 11,168 | ||
| Inventory Impairment | 627 | 1,326 | ||
| Allowance and other reserves | 30,242 | 10,229 | ||
| Total Gross deferred tax assets, net | 85,457 | 65,055 | ||
| Less, Valuation Allowance | (23,777) | (14,648) | ||
| Total deferred tax assets, net | 61,680 | 50,407 | ||
| Deferred tax liabilities, net: | ||||
| Intercompany transactions | (6,292) | (6,099) | ||
| Right-of-use assets | (6,618) | (10,486) | ||
| Purchase price allocation | (4,617) | (6,406) | ||
| Total deferred tax liabilities, net | (17,527) | (22,991) | ||
| Recorded as: | ||||
| Deferred tax assets, net | 44,153 | 27,572 | ||
| Deferred tax liabilities, net | 0 | (156) | ||
| Net deferred tax assets | $ 44,153 | $ 27,416 | ||
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- Definition Amount of deferred tax assets attributable to taxable temporary differences from leasing arrangements. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from Intercompany transactions. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as purchase price allocation adjustments. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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