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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |  |
Prepaid expenses | $ 7,865,000 | $ 4,118,000
Inventory returns receivable | 1,351,000 | 1,376,000
Security deposits | 1,106,000 | 551,000
Tax receivable | 22,594,000 | 17,951,000
Other receivables | 5,022,000 | 2,416,000
Restricted cash | 0 | 700,000
Prepaid expenses and other current assets | $ 37,938,000 | $ 27,112,000

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