REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenues

The following table disaggregates revenue by source:

	Three Months Ended March 31, 2022		Three Months Ended March 31, 2021
Sales at company owned stores	$	64,296	$	81,227
Distribution and other	12,203		2,835
E-commerce sales	5,268		5,960
Total Net Sales	$	81,767	$	90,022

Schedule of customer trade receivables and customer deposit liability

The opening and closing balances of the Company’s customer trade receivables and customer deposit liability are as follows:

	Receivables		Customer Deposit Liability
Opening balance, January 1, 2022	$	5,741	$	11,686
Closing balance, March 31, 2022	7,386		7,190
Increase (decrease)	$	1,645	$	(4,496)
Opening balance, January 1, 2021	$	3,901	$	5,155
Closing balance, March 31, 2021	4,276		9,939
Increase (decrease)	$	375	$	4,784