BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2021

BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Disaggregated Revenue

Disaggregated Revenue.  In the following table, revenue for the three and six months ended June 30, 2021 and 2020 is disaggregated by geographic areas as follows:

(in thousands)	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
United States	$	16,613	$	8,057	$	35,365	$	23,389
Canada		1,531		790		3,688		2,283
Spain		422		299		907		619
Net sales	$	18,566	$	9,146	$	39,960	$	26,291

Inventory

Inventory is physically counted twice annually in the Texas distribution center.  At the store level, inventory is physically counted each quarter.  Inventory is then adjusted in our accounting system to reflect actual count results.

(in thousands)	June 30, 2021		December 31, 2020
On hand:
Finished goods held for sale	$	38,408	$	32,654
Raw materials and work in process		1,097		828
Inventory in transit		4,170		3,297
TOTAL	$	43,675	$	36,779