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BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2025
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, 2025 and 2024 is disaggregated by geographic areas as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
United States |  | $ | 15,833 |  |  | $ | 15,300 |  |  | $ | 32,776 |  |  | $ | 32,386 |
Canada |  |  | 1,718 |  |  |  | 1,737 |  |  |  | 3,568 |  |  |  | 3,633 |
Other |  |  | 222 |  |  |  | 249 |  |  |  | 465 |  |  |  | 542 |
Net sales |  | $ | 17,773 |  |  | $ | 17,286 |  |  | $ | 36,809 |  |  | $ | 36,561 |
Inventory | Inventory is physically counted partially during each quarter and fully at year-end in the Texas distribution center. At the store level, inventory is partially counted each quarter for high value items and fully at year-end. Inventory is then adjusted in our accounting system to reflect actual count results.
(in thousands) |  | June 30, 2025 |  |  | December 31, 2024 |
On hand: |  |  |  |  |  |
Finished goods held for sale |  | $ | 32,476 |  |  | $ | 31,022 |
Raw materials and work in process |  |  | 1,125 |  |  |  | 1,819 |
Inventory in transit |  |  | 2,598 |  |  |  | 2,715 |
TOTAL |  | $ | 36,199 |  |  | $ | 35,556 |

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