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INCOME TAXES - Schedule of components of deferred taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Accounts receivable reserves | $ 269 | $ 197
Pension liability | 8,842 | 7,274
Accrued liabilities | 1,720 | 1,794
Operating lease liabilities | 2,716 | 4,475
Carryfoward losses |  | 1,727
Foreign currency losses on intercompany loans | 58 | 39
Deferred Tax Assets, Net of Valuation Allowance, Total | 13,605 | 15,506
Deferred income tax liabilities: |  |
Inventory and related reserves | (3,149) | (2,795)
Cash value of life insurance | (485) | (431)
Property, plant and equipment | (1,285) | (1,195)
Intangible assets | (7,913) | (7,482)
Operating lease right-of-use assets | (2,087) | (3,960)
Prepaid expenses and other assets | (365) | (241)
Deferred Tax Liabilities, Gross | (15,284) | (16,104)
Net deferred income tax liabilities | $ (1,679) | $ (598)

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