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INCOME TAXES - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Post-retirement liability | $ 446 | $ 717
Deferred income | 250 | 300
Share-based compensation | 2,123 | 1,238
Capital loss carryforwards | 0 | 91
State tax credit carryforwards | 2,986 | 3,198
State operating loss carryforwards | 1,264 | 1,529
Inventories | 2,077 | 1,738
Operating lease liabilities | 1,322 | 1,582
Deferred compensation | 1,250 | 0
Other | 1,036 | 1,291
Gross deferred income tax assets | 12,754 | 11,684
Less: valuation allowance | (862) | (1,284)
Net deferred income tax assets | 11,892 | 10,400
Deferred income tax liabilities: |  |
Fixed assets | (12,205) | (10,332)
Operating lease right-of-use assets | (1,318) | (1,577)
Other | (667) | (420)
Gross deferred income tax liabilities | (14,190) | (12,329)
Net deferred income tax liability | $ (2,298) | $ (1,929)

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