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REVENUE RECOGNITION (Tables)
 12 Months Ended
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table disaggregates revenue by source:
Year Ended December 31,
2021		Year Ended December 31,
2020		Year Ended December 31,
2019
Sales at company owned stores$369,199 $182,736 $74,970 
Distribution17,087 — — 
E-commerce sales36,203 10,629 4,764 
Total Revenues$422,489 $193,365 $79,734 
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The opening and closing balances of the Company’s customer trade receivables and customer deposit liability are as follows:
ReceivablesCustomer Deposit Liability
Opening balance, 1/1/2021$7,713 $5,155 
Closing balance, 12/31/20218,181 11,686 
Increase (decrease)$468 $6,531 
Opening balance, 1/1/2020$4,455 $2,504 
Closing balance, 12/31/20207,713 5,155 
Increase (decrease)$3,258 $2,651 
Schedule of long term trade receivables receivable at December 31, 2021 and 2020 are as follows: 
December 31, 2021December 31, 2020
Note receivable$2,962 $4,104 
Allowance for losses(522)(292)
Notes receivable, net$2,440 $3,812 
Schedule of notes receivable balances
The following table summarizes changes in notes receivable balances that have been deemed impaired.
December 31,
2021		December 31,
2020
Note receivable$1,500 $1,166 
Allowance for loses(522)(292)
Notes receivable, net$978 874