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INCOME TAXES - Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 879 | $ 1,570
Inventory | 3,371 | 4,585
Foreign tax credit carryforward | 64 | 64
Net operating loss carryforward | 1,328 | 1,201
Capital loss carryforward | 4 | 4
Accruals | 8,190 | 6,190
ROU asset | 220 | 219
Research expenses | 23,822 | 16,945
Total deferred tax assets | 40,127 | 33,117
Less valuation allowance | (278) | (4)
Total deferred tax asset, net of valuation allowance | 39,849 | 33,113
Deferred tax liabilities: |  |
Goodwill | (18,476) | (18,439)
Intangibles | (8,363) | (9,553)
Property and equipment | (7,885) | (8,542)
Deferred compensation | 215 | 0
Unremitted foreign earnings | (421) | (421)
Method changes | (342) | (225)
Other | (643) | (825)
Deferred Tax Liabilities, Gross | (36,345) | (38,005)
Net deferred tax asset (liability) | 3,504 |
Net deferred tax asset (liability) |  | (4,892)
State | Texas |  |
Deferred tax assets: |  |
Credit carryforward | 2,239 | 2,329
State | Louisiana |  |
Deferred tax assets: |  |
Credit carryforward | $ 10 | $ 10

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