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Income Taxes - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Post-retirement liability | $ 717 | $ 770
Deferred income | 300 | 393
Share-based compensation | 1,238 | 1,581
Capital loss carryforwards | 91 | 379
State tax credit carryforwards | 3,198 | 3,245
State operating loss carryforwards | 1,529 | 1,505
Inventories | 1,738 | 1,476
Operating lease liabilities | 1,582 | 0
Other | 1,291 | 1,231
Gross deferred income tax assets | 11,684 | 10,580
Less: valuation allowance | (1,284) | (1,452)
Net deferred income tax assets | 10,400 | 9,128
Deferred income tax liabilities: |  |
Fixed assets | (10,332) | (10,497)
Operating lease right-of-use assets | (1,577) | 0
Other | (420) | (308)
Gross deferred income tax liabilities | (12,329) | (10,805)
Net deferred income tax liability | $ (1,929) | $ (1,677)

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