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INCOME TAXES - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Significant components of the deferred tax assets (liabilities) |  |
Inventory | $ 2,159 | $ 1,881
Accrued liabilities | 2,256 | 2,263
Operating lease liabilities | 2,136 | 2,363
Deferred compensation | 215 | 166
Share-based compensation | 1,260 | 1,059
Intangible assets | 112 | 101
Bad debts | 12 | 23
Net operating losses | 5,407 | 4,358
Foreign tax and withholding credits | 12,393 | 16,707
Accrued compensation | 1,096 | 2,178
Fixed assets | 8,824 | 2,606
Other deferred tax assets | 2,770 | 2,135
Valuation allowance | (18,864) | (18,534)
Total deferred tax assets | 19,776 | 17,306
Right of use assets | (1,867) | (2,082)
Tax on unremitted earnings | (1,233) | (1,508)
Other deferred tax liabilities | (39) | (53)
Total deferred tax liabilities | (3,139) | (3,643)
Total deferred taxes, net | $ 16,637 | $ 13,663

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