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DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property, Plant and Equipment Improvements are capitalized while expenditures for maintenance and repairs are expensed as incurred.
Estimated Useful Lives
Leasehold improvements7 years
Warehouse equipment5 years
Computers and small tools3 years
Furniture and fixtures7 years
Finance lease assets7 years
Software development4 years
Property and equipment, net consist of the following at March 31, 2022 and December 31, 2021:
March 31, 2022December 31, 2021
Leasehold improvements$8,758 $8,716 
Warehouse equipment3,105 3,056 
Computers and small tools1,417 1,337 
Furniture and fixtures85 85 
Software development14,146 14,091 
Work in progress378 
27,889 27,292 
Less: Accumulated depreciation and amortization(21,287)(20,273)
Property and equipment, net$6,602 $7,019