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BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2021
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Disaggregated Revenue | Disaggregated Revenue. In the following table, revenue for the three and six months ended June 30, 2021 and 2020 is disaggregated by geographic areas as follows:
(in thousands) |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
United States |  | $ | 16,613 |  |  | $ | 8,057 |  |  | $ | 35,365 |  |  | $ | 23,389 |
Canada |  |  | 1,531 |  |  |  | 790 |  |  |  | 3,688 |  |  |  | 2,283 |
Spain |  |  | 422 |  |  |  | 299 |  |  |  | 907 |  |  |  | 619 |
Net sales |  | $ | 18,566 |  |  | $ | 9,146 |  |  | $ | 39,960 |  |  | $ | 26,291 |
Inventory | Inventory is physically counted twice annually in the Texas distribution center. At the store level, inventory is physically counted each quarter. Inventory is then adjusted in our accounting system to reflect actual count results.
(in thousands) |  | June 30, 2021 |  |  | December 31, 2020 |
On hand: |  |  |  |  |  |
Finished goods held for sale |  | $ | 38,408 |  |  | $ | 32,654 |
Raw materials and work in process |  |  | 1,097 |  |  |  | 828 |
Inventory in transit |  |  | 4,170 |  |  |  | 3,297 |
TOTAL |  | $ | 43,675 |  |  | $ | 36,779 |

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