REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenues

The following table disaggregates revenue by source:

	Three Months Ended June 30, 2022		Three Months Ended June 30, 2021		Six Months Ended June 30, 2022		Six Months Ended June 30, 2021
Sales at company owned stores	$	55,354	$	108,911	$	119,650	$	190,138
Distribution and other	12,044		4,988		24,247		7,823
E-commerce sales	3,695		11,986		8,963		17,946
Total Net Sales	$	71,093	$	125,885	$	152,860	$	215,907

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, June 30, 2022	8,313		6,294
Increase (decrease)	$	2,572	$	(5,392)
Opening balance, January 1, 2021	$	3,901	$	5,155
Closing balance, June 30, 2021	4,377		6,793
Increase (decrease)	$	476	$	1,638