CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
CURRENT ASSETS:
Cash and cash equivalents	$ 105,372	$ 158,117
Short-term marketable securities	248,441	372,235
Accounts receivable, net	20,836	41,393
Inventories	135,420	99,266
Prepaid expenses and other current assets	15,004	15,804
Total current assets	525,073	686,815
PROPERTY AND EQUIPMENT, net	176,681	179,824
INTANGIBLE ASSETS, net	6,597	9,012
GOODWILL	91,849	91,849
DEFERRED TAX ASSETS	19,034	16,433
OTHER ASSETS	20,862	30,554
Total assets	840,096	1,014,487
CURRENT LIABILITIES:
Accounts payable	30,088	43,721
Accrued payroll and related expenses	14,778	15,492
Taxes payable	938	1,210
Other accrued liabilities	12,572	11,898
Total current liabilities	58,376	72,321
LONG-TERM INCOME TAXES PAYABLE	15,757	15,280
OTHER LIABILITIES	10,747	14,854
Total liabilities	84,880	102,455
COMMITMENTS AND CONTINGENCIES (Notes 11, 12 and 13)
STOCKHOLDERS' EQUITY:
Common stock, $0.001 par value Authorized - 140,000 shares Outstanding - 56,961 and 59,913 shares in 2022 and 2021, respectively	24	28
Additional paid-in capital	0	162,301
Accumulated other comprehensive loss	(7,344)	(3,737)
Retained earnings	762,536	753,440
Total stockholders' equity	755,216	912,032
Total liabilities and stockholders' equity	$ 840,096	$ 1,014,487

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.