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INCOME TAXES (Significant Components of Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Significant components of the deferred tax assets (liabilities) |  |
Inventory | $ 1,173 | $ 1,011
Accrued liabilities | 2,364 | 2,274
Operating lease liabilities | 2,871 | 3,273
Deferred compensation | 228 | 233
Share-based compensation | 877 | 1,332
Intangible assets | 131 | 149
Bad debts | 30 | 102
Net operating losses | 4,861 | 5,978
Foreign tax and withholding credits | 14,116 | 14,453
Accrued compensation | 1,726 | 1,422
Other deferred tax assets | 2,160 | 1,933
Valuation allowance | (8,650) | (15,262)
Total deferred tax assets | 21,887 | 16,898
Accelerated depreciation | (5,171) | (4,197)
Right of use assets | (2,544) | (2,943)
Tax on unremitted earnings | (2,107) | (2,318)
Other deferred tax liabilities | (41) | (138)
Total deferred tax liabilities | (9,863) | (9,596)
Total deferred taxes, net | $ 12,024 | $ 7,302

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