GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying amount of goodwill (Details)	3 Months Ended
Mar. 31, 2022 USD ($)
GOODWILL AND OTHER INTANGIBLE ASSETS
Balance, beginning	$ 4,447,000
Goodwill attributable to the acquisition of Jackson Gear Company business (See Note 2)	833,000
Currency translation adjustment	(5,000)
Balance, ending	$ 5,275,000

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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