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BALANCE SHEET COMPONENTS | 12 Months Ended
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Dec. 31, 2020
BALANCE SHEET COMPONENTS [Abstract] |
BALANCE SHEET COMPONENTS | 3. BALANCE SHEET COMPONENTS Inventory
(in thousands) |  | December 31, 2020 |  |  | December 31, 2019 |
On hand: |  |  |  |  |  |
Finished goods held for sale |  | $ | 32,654 |  |  | $ | 20,575 |
Raw materials and work in process |  |  | 828 |  |  |  | 717 |
Inventory in transit |  |  | 3,297 |  |  |  | 2,750 |
TOTAL |  | $ | 36,779 |  |  | $ | 24,042 |
Property and Equipment
(in thousands) |  | December 31, 2020 |  |  | December 31, 2019 |
Building |  | $ | 9,240 |  |  | $ | 9,257 |
Land |  |  | 1,451 |  |  |  | 1,451 |
Leasehold improvements |  |  | 1,853 |  |  |  | 1,828 |
Equipment and machinery |  |  | 7,361 |  |  |  | 6,516 |
Furniture and fixtures |  |  | 7,339 |  |  |  | 8,082 |
Vehicles |  |  | 224 |  |  |  | 337 |
|  |  | 27,468 |  |  |  | 27,471 |
Lesss: accumulated depreciation |  |  | (15,078 | ) |  |  | (14,552 | )
TOTAL |  | $ | 12,390 |  |  | $ | 12,919 |
Our property and equipment, net was located in the following countries:
(in thousands) |  | December 31, 2020 |  |  | December 31, 2019 |
United States |  | $ | 12,077 |  |  | $ | 12,541 |
Canada |  |  | 309 |  |  |  | 373 |
United Kingdom |  |  | 2 |  |  |  | 3 |
Spain |  |  | 2 |  |  |  | 2 |
|  | $ | 12,390 |  |  | $ | 12,919 |
Depreciation expense was $1.0 million and $1.7 million for the years ended December 31, 2020 and 2019, respectively. Short-term Liabilities
Accrued Expenses and Other Liabilities |  | December 31, 2020 |  |  | December 31, 2019 |
(in thousands) |  |  |  |  |  |
Accrued bonuses and payroll |  |  | 1,121 |  |  |  | 1,104 |
Unearned gift card revenue |  |  | 301 |  |  |  | 319 |
Estimated returns |  |  | 241 |  |  |  | 285 |
Sales and payroll taxes payable |  |  | 935 |  |  |  | 459 |
Accrued severance |  |  | - |  |  |  | 38 |
Accrued vendor payables |  |  | 1,044 |  |  |  | 451 |
TOTAL |  | $ | 3,642 |  |  | $ | 2,656 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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