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INCOME TAXES - Deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets |  |
Deferred compensation | $ 1,673 | $ 1,568
Intangible assets and amortization | 3,972 | 2,950
Net operating loss carry-forwards | 8,364 | 7,325
Accrued expenses | 603 | 702
Credits | 916 | 761
Loan Fees | 1,206 | 76
Interest limitation | 1,668 | 186
Lease liabilities | 4,718 | 4,111
Deferred revenues | 789 | 1,287
Valuation allowance | (15,191) | (9,866)
Other | 144 | 419
Total deferred tax assets | 8,862 | 9,519
Deferred tax liabilities: |  |
Depreciation of fixed assets | (423) | (671)
Amortization of indefinite-lived intangibles | (4,021) | (4,048)
Right of use assets | (4,739) | (3,960)
Other | (703) | (1,895)
Total deferred tax liabilities | (9,886) | (10,574)
Total deferred tax assets (liabilities) | $ (1,024) | $ (1,055)

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