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TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
DEFERRED TAX ASSETS |  |
Stock-based compensation | $ 3,011 | $ 2,613
Compensation and benefits | 580 | 623
Accrued expenses | 486 | 307
ROU asset | 3,425 | 3,457
Bad debt reserves | 26 |
Charitable contribution carry-forwards | 63 |
Base stock |  | 4
Other reserves | 33 | 5
NOLs and credit carry-forwards | 2,440 | 1,444
Deferred income tax asset | 10,064 | 8,453
DEFERRED TAX LIABILITIES |  |
Intangibles and amortization | (86) | (341)
Prepaid expenses | (1,234) | (1,354)
Fixed assets and depreciation | (18,136) | (519)
ROU lease liability | (3,422) | (3,454)
Bad debt reserves |  | (32)
Base stock | (249) |
Federal deduction on deferred state taxes | (27) | (70)
Deferred income tax liability | (23,154) | (5,770)
NET DEFERRED INCOME TAX ASSET | $ (13,090) |
NET DEFERRED INCOME TAX ASSET |  | $ 2,683

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