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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2021
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The table below presents the allocation of the total consideration to tangible and intangible assets acquired and liabilities assumed from the acquisition of our 80% controlling interest in TEC based on their respective fair values as of April 9, 2021:
Accounts receivable |  | $ | 33,315 |
Inventories |  |  | 71,325 |
Other current assets |  |  | 962 |
Property and equipment |  |  | 2,590 |
Operating lease ROU assets |  |  | 53,829 |
Goodwill |  |  | 18,724 |
Intangibles |  |  | 19,900 |
Accounts payable |  |  | (25,393 | )
Accrued expenses and other current liabilities |  |  | (20,509 | )
Operating lease liabilities, net of current portion |  |  | (48,046 | )
Total |  | $ | 106,697 |
The table below presents the allocation of the total consideration to tangible and intangible assets acquired and liabilities assumed from the acquisition of PPI based on the respective fair values as of August 1, 2019:
Cash and cash equivalents |  | $ | 4,299 |
Accounts receivable |  |  | 30,719 |
Inventories |  |  | 45,491 |
Other current assets |  |  | 135 |
Property and equipment |  |  | 2,544 |
Operating lease ROU assets |  |  | 19,072 |
Goodwill |  |  | 9,884 |
Intangibles |  |  | 19,000 |
Other assets |  |  | 299 |
Accounts payable |  |  | (11,079 | )
Accrued expenses and other current liabilities |  |  | (13,038 | )
Operating lease liabilities, net of current portion |  |  | (14,100 | )
Total |  | $ | 93,226 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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