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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Operating lease liabilities | $ 29,126 |
Deferred rent expense | 0 | $ 3,504
Stock options | 2,660 | 2,982
Inventory | 2,351 | 1,446
Operating loss and non-deductible interest carry-forward | 8,041 | 7,071
Accounts receivable allowances | 777 | 734
Accrued compensation | 846 | 1,026
Other | 2,034 | 1,753
Total deferred income tax assets | 45,835 | 18,516
Deferred income tax liabilities: |  |
Operating lease right-of-use assets | (25,084) |
Fixed assets | (2,431) | (2,540)
Intangibles | (27,782) | (27,534)
Total deferred income tax liabilities | (55,297) | (30,074)
Net deferred income tax liability | (9,462) | (11,558)
Valuation allowance | (4,223) | (2,850)
Net deferred income tax liability | $ (13,685) | $ (14,408)

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