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BALANCE SHEET COMPONENTS (Tables) | 12 Months Ended
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Dec. 31, 2020
BALANCE SHEET COMPONENTS [Abstract] |
Inventory, Property and Equipment and Short-term Liabilities | 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 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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