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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Revenue from External Customers by Geographic Areas
Sales to external customers and property and equipment, net in the United States and Canada, determined by the location of the subsidiaries, were as follows:
Three months ended September 30,Nine months ended September 30,
2021202020212020
United States$104,623 $83,415 $306,651 $212,706 
Canada21,268 13,967 67,364 44,352 
Intersegment eliminations(2,069)(724)(5,004)(2,295)
Total consolidated net sales$123,822 $96,658 $369,011 $254,763 
September 30,
2021		December 31,
2020
United States$20,400 $3,272 
Canada6,252 716 
Total property and equipment, net$26,652 $3,988 
Long-lived Assets by Geographic Areas
Sales to external customers and property and equipment, net in the United States and Canada, determined by the location of the subsidiaries, were as follows:
Three months ended September 30,Nine months ended September 30,
2021202020212020
United States$104,623 $83,415 $306,651 $212,706 
Canada21,268 13,967 67,364 44,352 
Intersegment eliminations(2,069)(724)(5,004)(2,295)
Total consolidated net sales$123,822 $96,658 $369,011 $254,763 
September 30,
2021		December 31,
2020
United States$20,400 $3,272 
Canada6,252 716 
Total property and equipment, net$26,652 $3,988 
Restrictions on Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets to the consolidated statements of cash flows.
September 30,
2021		December 31,
2020
Cash and cash equivalents$12,679 $75,178 
Restricted cash1,777 1,777 
Cash and cash equivalents, and restricted cash$14,456 $76,955 
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets to the consolidated statements of cash flows.
September 30,
2021		December 31,
2020
Cash and cash equivalents$12,679 $75,178 
Restricted cash1,777 1,777 
Cash and cash equivalents, and restricted cash$14,456 $76,955