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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Operating lease liabilities | $ 27,502 | $ 29,126
Stock options | 2,178 | 2,660
Inventory | 2,438 | 2,351
Operating loss carryforwards | 9,894 | 8,041
Accounts receivable allowances | 1,461 | 777
Accrued compensation | 1,839 | 846
Deferred compensation | 1,310 | 1,123
Other | 3,061 | 911
Total deferred income tax assets | 49,683 | 45,835
Deferred income tax liabilities: |  |
Operating lease right-of-use assets | (23,127) | (25,084)
Fixed assets | (1,920) | (2,431)
Intangibles | (28,447) | (27,782)
Total deferred income tax liabilities | (53,494) | (55,297)
Net deferred income tax liability | (3,811) | (9,462)
Valuation allowance | (6,903) | (4,223)
Net deferred income tax liability | $ (10,714) | $ (13,685)

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