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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |
Operating lease liabilities | $ 20,571 | $ 22,814
Stock options | 1,454 | 1,679
Inventory | 3,323 | 3,134
Operating loss carryforwards | 21,036 | 17,450
Accounts receivable allowances | 2,343 | 1,906
Accrued compensation | 913 | 1,137
Deferred compensation | 668 | 721
Deferred Tax Assets, Environmental remediation accrual | 1,379 | 1,432
Deferred Tax Assets, Capitalized research and experimental expenditures | 3,109 | 2,525
Other | 2,440 | 755
Total deferred income tax assets | 57,236 | 53,553
Deferred income tax liabilities: |  |
Operating lease right-of-use assets | (17,060) | (18,872)
Fixed assets | (1,248) | (1,735)
Intangibles | (26,207) | (26,230)
Total deferred income tax liabilities | (44,515) | (46,837)
Net deferred income tax asset | 12,721 | 6,716
Valuation allowance | (20,159) | (16,323)
Net deferred income tax liability | $ (7,438) | $ (9,607)

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