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TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
DEFERRED TAX ASSETS |  |
Stock-based compensation | $ 3,806 | $ 3,489
Compensation and benefits | 822 | 761
Accrued expenses | 7,575 | 701
Right of use lease liability | 3,299 | 3,513
Federal deduction on state taxes | 221 | 429
Bad debt reserves | 35 | 17
Other reserves | 94 | 95
NOLs & credit carry-forwards | 442 | 498
Deferred income tax asset | 16,294 | 9,503
DEFERRED TAX LIABILITIES |  |
Prepaid expenses | (1,897) | (1,907)
Fixed assets and depreciation | (24,349) | (27,103)
Right of use asset | (3,283) | (3,490)
Base stock | (113) | (87)
Deferred income tax liability | (29,642) | (32,587)
NET DEFERRED INCOME TAX LIABILITY | $ (13,348) | $ (23,084)

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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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