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Income Taxes - Deferred Income Tax Balances (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Stock and long-term compensation plans | $ 2,450 | $ 2,405
Foreign NOL & other carryforwards | 29,267 | 24,867
US state NOL carryforwards | 718 | 670
Deferred revenue | 671 | 684
Pension liability | 2,074 | 1,509
Amortization and depreciation | 167 | 586
Lease liability | 3,837 | 2,807
Accrued expenses and other | 1,264 | 1,013
Total gross deferred tax assets | 40,448 | 34,541
Less: Valuation allowance | (19,992) | (17,255)
Net deferred tax assets (liabilities) | 20,456 | 17,286
Deferred tax liabilities: |  |
Accruals | 286 | 741
Tax on unremitted foreign earnings | 1,809 | 2,058
Right of use asset | 3,251 | 2,124
Intangible assets | 6,135 | 8,046
Tax on credits | 2,241 | 627
Contract acquisition costs | 1,616 | 450
Deferred tax liabilities | 15,338 | 14,046
Net deferred tax assets (liabilities) | $ 5,118 | $ 3,240

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