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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 1,657 | $ 1,948
Inventories | 3,254 | 2,944
Research and development credit carryforward | 1,361 | 775
Foreign tax credit carryforward | 64 | 64
Net operating loss carryforward | 812 | 610
Capital loss carryforward | 12,363 | 12,564
Deferred compensation | 0 | 538
Accruals | 4,077 | 576
Investment in partnerships | 500 | 0
Other | 0 | 137
Total deferred tax assets | 24,088 | 20,156
Less valuation allowance | (12,363) | (12,564)
Total deferred tax asset, net of valuation deferred tax liabilities : | 11,725 | 7,592
Goodwill | (8,459) | (1,053)
Intangibles | (2,051) | (7,820)
Property and equipment | (8,319) | (6,807)
Unremitted foreign earnings | (421) | (421)
Deferred compensation | (317) | 0
Method changes | (1,961) | 0
Other | (69) | (124)
Net deferred tax liability | $ (9,872) | $ (8,633)

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