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INCOME TAX - TAX EFFECTS OF TEMPORARY DIFFERENCES (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Fixed assets | $ 51 | $ 15
Allowance for bad debts | 1,022 | 926
Inventory | 408 | 432
R&D amortization | 1,650 | 1,172
Accrued expenses | 48 | 0
Deferred revenue | 5,960 | 6,143
Stock compensation | 108 | 291
Right of use liability | 327 | 501
Other | 97 | 0
Interest expense limitation | 8,770 | 6,051
Net operating loss carry-forwards | 6,736 | 6,635
Deferred tax assets | 25,177 | 22,166
Valuation allowance | (22,231) | (18,173)
Deferred tax assets, net | 2,946 | 3,993
Deferred tax liabilities: |  |
Intangible assets | (2,019) | (6,671)
Accrued expenses | (1,277) | (982)
Prepaid expenses | (47) | (48)
Right of use asset | (353) | (492)
Other | (151) | (116)
Deferred tax liabilities | (3,847) | (8,309)
Deferred tax liabilities, net | $ (901) | $ (4,316)

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