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)

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.

No definition available.