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INCOME TAXES - Deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation | $ 655 | $ 230
Depreciation of fixed assets | 42 | 52
Intangible assets and amortization | 6,830 | 7,284
Net operating loss carry-forwards | 2,861 | 1,384
Accrued expenses | 1,077 | 441
Allowance for doubtful accounts | 19 | 47
Credits | 220 | 91
Common stock warrant liability | 263 | 0
Charitable contribution carry-forward | 90 | 43
Valuation allowance | (9,753) | (7,236)
Total deferred tax assets | 2,304 | 2,336
Deferred tax liabilities: |  |
Depreciation of fixed assets | (631) | (772)
Amortization of indefinite-lived intangibles | (1,907) | (1,276)
Prepaid expenses | (1,055) | (1,085)
Effect of state taxes on future federal returns | (585) | (391)
Other | (33) | (88)
Total deferred tax liabilities | (4,211) | (3,612)
Total deferred tax assets (liabilities) | $ (1,907) | $ (1,276)

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