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TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
DEFERRED TAX ASSETS |  |
Stock-based compensation | $ 3,489 | $ 2,613
Compensation and benefits | 761 | 817
Accrued expenses | 701 | 472
Right of use lease liability | 3,513 | 3,247
Federal deduction on state taxes | 429 | 410
Bad debt reserves | 17 | 13
Other reserves | 95 | 67
NOLs & credit carry-forwards | 498 | 636
Deferred income tax asset | 9,503 | 8,275
DEFERRED TAX LIABILITIES |  |
Prepaid expenses | (1,907) | (1,811)
Fixed assets and depreciation | (27,103) | (26,173)
Right of use asset | (3,490) | (3,249)
Base stock | (87) | (58)
Deferred income tax liability | (32,587) | (31,291)
NET DEFERRED INCOME TAX LIABILITY | $ (23,084) | $ (23,016)

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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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