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BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2024
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Disaggregated Revenue | In the following table, revenue for the three and six months ended June 30, 2024 and 2023 is disaggregated by geographic areas as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
United States |  | $ | 15,300 |  |  | $ | 15,566 |  |  | $ | 32,386 |  |  | $ | 33,665 |
Canada |  |  | 1,737 |  |  |  | 1,591 |  |  |  | 3,633 |  |  |  | 3,498 |
Other |  |  | 249 |  |  |  | 325 |  |  |  | 542 |  |  |  | 679 |
Net sales |  | $ | 17,286 |  |  | $ | 17,482 |  |  | $ | 36,561 |  |  | $ | 37,842 |
Inventory | Inventory is then adjusted in our accounting system to reflect actual count results.
(in thousands) |  | June 30, 2024 |  |  | December 31, 2023 |
On hand: |  |  |  |  |  |
Finished goods held for sale |  | $ | 32,640 |  |  | $ | 33,350 |
Raw materials and work in process |  |  | 1,358 |  |  |  | 1,774 |
Inventory in transit |  |  | 3,193 |  |  |  | 2,869 |
TOTAL |  | $ | 37,191 |  |  | $ | 37,993 |

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