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ACQUISITIONS (Tables)
 12 Months Ended
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