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Income Taxes Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 7,786 | $ 9,878
Compensation and benefits | 9,947 | 9,598
Inventory reserve | 1,589 | 1,769
Capital Loss Carryforward | 0 | 1,317
Accounts receivable reserve | 152 | 142
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | 3,326 | 0
Other | 146 | 457
Total deferred tax assets | 22,946 | 23,161
Deferred Tax Liabilities, Intangible Assets | 2,360 | 2,478
Deferred Tax Liabilities, Leasing Arrangements | 2,850 | 0
Deferred tax liabilities: |  |
Property, plant and equipment | 353 | (20)
Other | 625 | 303
Total deferred liabilities | 6,188 | 2,761
Net deferred assets before valuation allowance | 16,758 | 20,400
Valuation allowance | (1,235) | (2,569)
Net deferred assets | $ 15,523 | $ 17,831

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