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INCOME TAXES - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Share-based compensation | $ 1,973 | $ 2,123
State tax credit carryforwards | 2,343 | 2,986
Operating loss carryforwards | 2,416 | 1,264
Inventories | 1,923 | 2,077
Operating lease liabilities | 2,536 | 1,322
Deferred compensation | 1,357 | 1,250
Other | 3,362 | 1,732
Gross deferred income tax assets | 15,910 | 12,754
Less: valuation allowance | (1,657) | (862)
Net deferred income tax assets | 14,253 | 11,892
Deferred income tax liabilities: |  |
Property, plant and equipment | (24,627) | (12,205)
Intangibles | (46,956) | 0
Inventory | (4,307) | 0
Operating lease right-of-use assets | (2,487) | (1,318)
Other | (1,977) | (667)
Gross deferred income tax liabilities | (80,354) | (14,190)
Net deferred income tax liability | $ (66,101) | $ (2,298)

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