TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
DEFERRED TAX ASSETS
Stock-based compensation	$ 3,231	$ 3,011
Compensation and benefits	751	580
Accrued expenses	288	486
Right of use lease liability	3,350	3,425
Federal deduction on state taxes	155
Bad debt reserves	16	26
Charitable contribution carry-forwards		63
Other reserves	40	33
NOLs and credit carry-forwards	1,014	2,440
Deferred income tax asset	8,845	10,064
DEFERRED TAX LIABILITIES
Intangibles and amortization		(86)
Prepaid expenses	(1,547)	(1,234)
Fixed assets and depreciation	(23,504)	(18,136)
Right of use asset	(3,351)	(3,422)
Base stock	(60)	(249)
Federal deduction on deferred state taxes		(27)
Deferred income tax liability	(28,462)	(23,154)
NET DEFERRED INCOME TAX ASSET	$ (19,617)	$ (13,090)

The aggregate amount of before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards and deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

No definition available.