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INCOME TAXES - Deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets |  |
Deferred compensation | $ 591 | $ 744
Intangible assets and amortization | 3,761 | 4,023
Net operating loss carry-forwards | 7,834 | 6,210
Accrued expenses | 853 | 975
Allowance for doubtful accounts | 32 | 22
Credits | 668 | 481
Common stock warrant liability | 402 | 69
Loan Fees | 129 | 0
Interest valuation | 65 | 40
Interest limitation | 1,712 | 1,362
Lease liabilities | 4,345 | 0
Charitable contribution carry-forward | 125 | 97
Valuation allowance | (10,964) | (9,125)
Total deferred tax assets | 9,553 | 4,898
Deferred tax liabilities: |  |
Depreciation of fixed assets | (1,711) | (1,939)
Amortization of indefinite-lived intangibles | (2,803) | (2,232)
Prepaid expenses | (656) | (710)
Effect of state taxes on future federal returns | (785) | (629)
Right of use assets | (4,282) | 0
Other | (28) | (20)
Total deferred tax liabilities | (10,265) | (5,530)
Total deferred tax assets (liabilities) | $ (712) | $ (632)

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