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INCOME TAXES - Deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation | $ 438 | $ 655
Depreciation of fixed assets | 0 | 42
Intangible assets and amortization | 4,415 | 6,830
Net operating loss carry-forwards | 4,505 | 2,861
Accrued expenses | 772 | 1,077
Allowance for doubtful accounts | 24 | 19
Credits | 336 | 220
Common stock warrant liability | 541 | 263
Charitable contribution carry-forward | 72 | 90
Valuation allowance | (9,011) | (9,753)
Total deferred tax assets | 2,092 | 2,304
Deferred tax liabilities: |  |
Depreciation of fixed assets | (910) | (631)
Amortization of indefinite-lived intangibles | (1,757) | (1,907)
Prepaid expenses | (651) | (1,055)
Effect of state taxes on future federal returns | (505) | (585)
Other | (26) | (33)
Total deferred tax liabilities | (3,849) | (4,211)
Total deferred tax assets (liabilities) | $ (1,757) | $ (1,907)

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