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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Operating lease liabilities | $ 26,158 | $ 27,502
Stock options | 1,825 | 2,178
Inventory | 2,612 | 2,438
Operating loss carryforwards | 15,684 | 9,894
Accounts receivable allowances | 1,696 | 1,461
Accrued compensation | 1,310 | 1,839
Deferred compensation | 1,167 | 1,310
Other | 1,536 | 3,061
Total deferred income tax assets | 51,988 | 49,683
Deferred income tax liabilities: |  |
Operating lease right-of-use assets | (21,857) | (23,127)
Fixed assets | (1,784) | (1,920)
Intangibles | (26,117) | (28,447)
Total deferred income tax liabilities | (49,758) | (53,494)
Net deferred income tax asset (liability) | 2,230 | (3,811)
Valuation allowance | (15,072) | (6,903)
Net deferred income tax liability | $ (12,842) | $ (10,714)

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