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INCOME TAXES (Details 3) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 4,774 | $ 6,685
Charitable contributions | 17 | 17
Fixed assets | (1,158) | (627)
Pepsi valuation premium | (70,637) |
Right of use liability | 154 | 134
Right of use asset | (146) | (122)
Distributor termination fees | 46,859 |
Uncertain tax position |  | 132
Stock-based compensation | 5,236 | 6,190
Inventory allowance | 5,423 | 800
Intangibles | (2,516) | (3,317)
Total deferred tax (liabilities) assets | (11,994) | 9,892
Valuation allowance | (3,424) | (4,019)
Net deferred tax (liabilities) assets | $ (15,418) | $ 5,873

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