XML 62 R49.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES, Income Tax Effects of Temporary Differences Impacting Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets [Abstract]    
Inventory $ 498 $ 468
Stock-based compensation 63 51
Accounts receivable 4 5
Sales returns 105 119
Foreign currency translation gain/loss in OCI 323 359
Goodwill and other intangible assets amortization 5 33
Net operating loss 665 459
Accrued expenses 170 0
Leases 250 145
Other 1 0
Total deferred income tax assets 2,084 1,639
Less: valuation allowance (1,320) (382)
Total deferred income tax assets, net of valuation allowance 764 1,257
Deferred income tax liabilities [Abstract]    
Property and equipment depreciation 682 740
Accrued expenses 0 90
Total deferred income tax liabilities 682 830
Net deferred tax asset (liability) 82 $ 427
Increase in valuation allowance for deferred income tax assets $ 900