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INCOME TAXES (Significant Components of Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Significant components of the deferred tax assets (liabilities) |  |
Inventory | $ 1,011 | $ 1,013
Accrued liabilities | 3,696 | 2,608
Operating lease liabilities | 3,273 | 3,639
Deferred compensation | 233 | 273
Equity-based compensation | 1,332 | 1,127
Intangibles assets | 149 | 161
Bad debts | 102 | 92
Net operating losses | 5,978 | 7,139
Foreign tax and withholding credits | 14,453 | 14,640
Other deferred tax assets | 1,933 | 2,178
Valuation allowance | (15,262) | (21,388)
Total deferred tax assets | 16,898 | 11,482
Accelerated depreciation | (4,197) | (3,168)
Right of use assets | (2,943) | (3,315)
Tax on unremitted earnings | (2,318) | (1,642)
Other deferred tax liabilities | (138) | (113)
Total deferred tax liabilities | (9,596) | (8,238)
Total deferred taxes, net | $ 7,302 | $ 3,244

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