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INCOME TAXES - Deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets |  |
Deferred compensation | $ 1,568 | $ 637
Intangible assets and amortization | 2,950 | 3,293
Net operating loss carry-forwards | 7,325 | 7,486
Accrued expenses | 702 | 984
Allowance for doubtful accounts | 61 | 40
Credits | 761 | 733
Common stock warrant liability |  | 558
Loan Fees | 76 | 157
Interest valuation | 63 | 64
Interest limitation | 186 | 0
Lease liabilities | 4,111 | 4,045
Charitable contribution carry-forward | 137 | 137
Deferred revenues | 1,287 | 1,408
Accrued Social Security | 158 | 291
Valuation allowance | (9,866) | (11,108)
Total deferred tax assets | 9,519 | 8,725
Deferred tax liabilities: |  |
Depreciation of fixed assets | (671) | (1,054)
Amortization of indefinite-lived intangibles | (4,048) | (3,022)
Prepaid expenses | (822) | (571)
Effect of state taxes on future federal returns | (1,024) | (868)
Right of use assets | (3,960) | (3,856)
Other | (49) | 26
Total deferred tax liabilities | (10,574) | (9,345)
Total deferred tax assets (liabilities) | $ (1,055) | $ (620)

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