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INCOME TAXES, Income Tax Effects of Temporary Differences Impacting Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets [Abstract] |  |
Inventory | $ 412 | $ 471
Stock-based compensation | 55 | 93
Accounts receivable | 8 | 14
Sales returns | 49 | 47
Foreign currency translation gain/loss in OCI | 512 | 689
Net operating losses | 182 | 261
Accrued expenses | 170 | 63
Leases | 108 | 152
Total deferred income tax assets | 1,496 | 1,790
Less: valuation allowance | (154) | (1,151)
Total deferred income tax assets, net of valuation allowance | 1,342 | 639
Deferred income tax liabilities [Abstract] |  |
Property and equipment depreciation | 471 | 639
Total deferred income tax liabilities | 471 | 639
Net deferred tax asset (liability) | $ 871 | $ 0

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