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TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
DEFERRED TAX ASSETS |  |
Stock-based compensation | $ 2,613 | $ 3,231
Compensation and benefits | 817 | 751
Accrued expenses | 472 | 288
Right of use lease liability | 3,247 | 3,350
Federal deduction on state taxes | 410 | 155
Bad debt reserves | 13 | 16
Other reserves | 67 | 40
NOLs and credit carry-forwards | 636 | 1,014
Deferred income tax asset | 8,275 | 8,845
DEFERRED TAX LIABILITIES |  |
Prepaid expenses | (1,811) | (1,547)
Fixed assets and depreciation | (26,173) | (23,504)
Right of use asset | (3,249) | (3,351)
Base stock | (58) | (60)
Deferred income tax liability | (31,291) | (28,462)
NET DEFERRED INCOME TAX ASSET | $ (23,016) | $ (19,617)

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- Definition The aggregate amount of before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards and deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. + References No definition available. + Details
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