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INCOME TAXES - DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Deferred tax assets: |  |  |
Loss and credit carry-forwards | $ 0 | $ 7,722 | $ 9,169
Stock-based compensation | 636 | 549 | 519
Inventory Reserve | 115 | 494 | 534
Intangibles | 146 | 0 | 0
Other | 744 | 178 | 263
Total deferred tax assets | 1,641 | 8,943 | 10,485
Valuation allowance | (1,491) | (8,756) | (10,185)
Total deferred tax assets, net of valuation allowance | 150 | 187 | 300
Deferred tax liabilities: |  |  |
State taxes (capital) | 0 | (17) | (19)
Property and equipment | (150) | (294) | (459)
Intangibles | 0 | (244) | (386)
Total deferred tax liabilities | (150) | (555) | (864)
Net deferred tax liabilities | $ 0 | $ (368) | $ (564)

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