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INCOME TAXES - Significant Portions of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 1,470 | $ 1,844
Restricted stock and stock options | 3,862 | 4,097
Lease liabilities | 1,641 | 1,456
Currency and interest rate swap | 2,831 | 442
Other | 3,308 | 3,935
Total deferred tax assets | 13,112 | 11,774
Deferred tax liabilities: |  |
Amortization | 32,872 | 28,589
Depreciation | 27,897 | 37,075
Prepaid expenses | 915 | 465
Right of use assets | 1,926 | 1,461
Other | 731 | 584
Total deferred tax liabilities | 64,341 | 68,174
Valuation allowance | 130 | 31
Net deferred tax liability | $ 51,359 | $ 56,431

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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of customer lists and goodwill and the basis of customer lists and goodwill computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses. + References No definition available. + Details
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