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BALANCE SHEET COMPONENTS (Tables) | 12 Months Ended
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Dec. 31, 2021
BALANCE SHEET COMPONENTS [Abstract] |
Inventory, Property and Equipment and Short-term Liabilities | Inventory
(in thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
On hand: |  |  |  |  |  |
Finished goods held for sale |  | $ | 34,928 |  |  | $ | 32,654 |
Raw materials and work in process |  |  | 828 |  |  |  | 828 |
Inventory in transit |  |  | 2,328 |  |  |  | 3,297 |
TOTAL |  | $ | 38,084 |  |  | $ | 36,779 |
Property and Equipment
(in thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Building |  | $ | 9,257 |  |  | $ | 9,240 |
Land |  |  | 1,451 |  |  |  | 1,451 |
Leasehold improvements |  |  | 1,833 |  |  |  | 1,853 |
Equipment and machinery |  |  | 7,704 |  |  |  | 7,361 |
Furniture and fixtures |  |  | 7,350 |  |  |  | 7,339 |
Vehicles |  |  | 155 |  |  |  | 224 |
|  |  | 27,750 |  |  |  | 27,468 |
Lesss: accumulated depreciation |  |  | (15,989 | ) |  |  | (15,078 | )
TOTAL |  | $ | 11,761 |  |  | $ | 12,390 |
Our property and equipment, net was located in the following countries:
(in thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
United States |  | $ | 11,508 |  |  | $ | 12,077 |
Canada |  |  | 252 |  |  |  | 309 |
United Kingdom |  |  | - |  |  |  | 2 |
Spain |  |  | 1 |  |  |  | 2 |
|  | $ | 11,761 |  |  | $ | 12,390 |
Short-term Liabilities
Accrued Expenses and Other Liabilities |  | December 31, 2021 |  |  | December 31, 2020 |
(in thousands) |  |  |  |  |  |
Accrued employee related costs |  |  | 2,508 |  |  |  | 1,121 |
Unearned gift card revenue |  |  | 351 |  |  |  | 301 |
Estimated returns |  |  | 242 |  |  |  | 241 |
Sales and payroll taxes payable |  |  | 987 |  |  |  | 935 |
Accrued vendor payables |  |  | 214 |  |  |  | 1,044 |
TOTAL |  | $ | 4,302 |  |  | $ | 3,642 |

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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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