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INCOME TAXES, Income Tax Effects of Temporary Differences Impacting Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
Deferred income tax assets [Abstract] |  |
Inventory | $ 464 | $ 498
Stock-based compensation | 59 | 63
Accounts receivable | 4 | 4
Sales returns | 125 | 105
Foreign currency translation gain/loss in OCI | 342 | 323
Goodwill and other intangible assets amortization | 0 | 5
Net operating loss | 646 | 665
Accrued expenses | 359 | 170
Leases | 195 | 250
Other | 2 | 1
Total deferred income tax assets | 2,196 | 2,084
Less: valuation allowance | (1,489) | (1,320)
Total deferred income tax assets, net of valuation allowance | 707 | 764
Deferred income tax liabilities [Abstract] |  |
Property and equipment depreciation | 707 | 682
Total deferred income tax liabilities | 707 | 682
Net deferred tax asset (liability) | 0 | $ 82
Increase in valuation allowance for deferred income tax assets | $ 200 |

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