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INCOME TAXES - Deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets |  |
Deferred compensation | $ 637 | $ 591
Intangible assets and amortization | 3,293 | 3,761
Net operating loss carry-forwards | 7,486 | 7,834
Accrued expenses | 984 | 853
Allowance for doubtful accounts | 40 | 32
Credits | 733 | 668
Common stock warrant liability | 558 | 402
Loan Fees | 157 | 129
Interest valuation | 64 | 65
Interest limitation |  | 1,712
Lease liabilities | 4,045 | 4,345
Charitable contribution carry-forward | 137 | 125
Deferred revenues | 1,408 | 0
Accrued Social Security | 291 | 0
Valuation allowance | (11,108) | (10,962)
Total deferred tax assets | 8,725 | 9,555
Deferred tax liabilities: |  |
Depreciation of fixed assets | (1,054) | (1,711)
Amortization of indefinite-lived intangibles | (3,022) | (2,803)
Prepaid expenses | (571) | (656)
Effect of state taxes on future federal returns | (868) | (785)
Right of use assets | (3,856) | (4,282)
Other | 26 | (30)
Total deferred tax liabilities | (9,345) | (10,267)
Total deferred tax assets (liabilities) | $ (620) | $ (712)

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