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Income Taxes - Deferred Income Tax Balances (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Stock and long-term compensation plans | $ 2,405 | $ 2,284
Foreign NOL & other carryforwards | 24,240 | 23,785
US state NOL carryforwards | 670 | 842
Deferred revenue | 684 | 627
Pension liability | 1,509 | 1,078
Lease liability | 2,807 |
Amortization and depreciation | 586 | 770
Accrued expenses and other | 562 | 1,138
Total gross deferred tax assets | 33,463 | 30,524
Less: Valuation allowance | (17,255) | (15,170)
Net deferred tax assets (liabilities) | 16,208 | 15,354
Deferred tax liabilities: |  |
Accruals | 740 | 549
Foreign tax on unremitted foreign earnings | 2,058 | 1,650
Right of use asset | 2,124 |
Intangible assets | 8,046 | 10,215
Deferred tax liabilities | 12,968 | 12,414
Net deferred tax assets | $ 3,240 | $ 2,940

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