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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, 2024 | Dec. 31, 2023
Deferred income tax assets [Abstract] |  |
Inventory | $ 391 | $ 412
Stock-based compensation | 39 | 55
Accounts receivable | 12 | 8
Sales returns | 78 | 49
Foreign currency translation gain in OCI | 726 | 512
Goodwill and other intangible assets amortization | 1 | 0
Net operating losses | 184 | 182
Accrued expenses | 41 | 170
Leases | 111 | 108
Total deferred income tax assets | 1,583 | 1,496
Less: valuation allowance | (156) | (154)
Total deferred income tax assets, net of valuation allowance | 1,427 | 1,342
Deferred income tax liabilities [Abstract] |  |
Property and equipment depreciation | (214) | (471)
Total deferred income tax liabilities | (214) | (471)
Net deferred tax asset (liability) | 1,213 | $ 871
Foreign [Member] |  |
Valuation Allowance [Abstract] |  |
Increase in valuation allowance | $ 20 |

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