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BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2022
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Disaggregated Revenue | In the following table, revenue for the three months ended March 31, 2022 and 2021 is disaggregated by geographic areas as follows:
|  | Three Months Ended March 31, |
(in thousands) |  | 2022 |  |  | 2021 |
United States |  | $ | 18,134 |  |  | $ | 18,752 |
Canada |  |  | 1,989 |  |  |  | 2,157 |
Spain |  |  | 377 |  |  |  | 485 |
Net sales |  | $ | 20,500 |  |  | $ | 21,394 |
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) |  | March 31, 2022 |  |  | December 31, 2021 |
On hand: |  |  |  |  |  |
Finished goods held for sale |  | $ | 35,215 |  |  | $ | 34,928 |
Raw materials and work in process |  |  | 985 |  |  |  | 828 |
Inventory in transit |  |  | 1,551 |  |  |  | 2,328 |
TOTAL |  | $ | 37,751 |  |  | $ | 38,084 |

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