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INCOME TAXES - Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 1,554 | $ 1,784
Inventory | 4,747 | 7,072
Foreign tax credit carryforward | 64 | 64
Charitable Contribution Carryforward | 531 | 0
Net operating loss carryforward | 786 | 802
Capital loss carryforward | 4 | 12,813
Deferred compensation | 152 | 540
Accruals | 7,005 | 5,690
Business interest expense carryforward | 389 | 0
Investment in partnerships | (188) | 319
Other | (29) | 312
Total deferred tax assets | 22,170 | 37,804
Less valuation allowance | (4) | (12,813)
Total deferred tax asset, net of valuation allowance | 22,166 | 24,991
Deferred tax liabilities: |  |
Goodwill | (13,474) | (8,570)
Intangibles | (6,813) | (8,512)
Property and equipment | (8,117) | (7,569)
ROU asset and liability | 226 | (323)
Unremitted foreign earnings | (421) | (421)
Method changes | (465) | (754)
Other | (618) | (619)
Net deferred tax liability | (7,516) | (1,777)
Federal |  |
Deferred tax assets: |  |
Federal general business credit carryforward | 4,237 | 8,408
State | Texas |  |
Deferred tax assets: |  |
Federal general business credit carryforward | 2,679 | 0
State | Louisiana |  |
Deferred tax assets: |  |
Federal general business credit carryforward | $ 239 | $ 0

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