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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Operating lease liabilities | $ 22,814 | $ 26,158
Stock options | 1,679 | 1,825
Inventory | 3,134 | 2,612
Operating loss carryforwards | 17,450 | 15,684
Accounts receivable allowances | 1,906 | 1,696
Accrued compensation | 1,137 | 1,310
Deferred compensation | 721 | 1,167
Deferred Tax Assets, Environmental remediation accrual | 1,432 |
Deferred Tax Assets, Capitalized research and experimental expenditures | 2,525 |
Other | 755 | 1,409
Total deferred income tax assets | 53,553 | 51,988
Deferred income tax liabilities: |  |
Operating lease right-of-use assets | (18,872) | (21,857)
Fixed assets | (1,735) | (1,784)
Intangibles | (26,230) | (26,117)
Total deferred income tax liabilities | (46,837) | (49,758)
Net deferred income tax asset | 6,716 | 2,230
Valuation allowance | (16,323) | (15,072)
Net deferred income tax liability | $ (9,607) | $ (12,842)

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