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INCOME TAXES, Income Tax Effects of Temporary Differences Impacting Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets [Abstract]    
Inventory $ 464 $ 498
Stock-based compensation 59 63
Accounts receivable 4 4
Sales returns 125 105
Foreign currency translation gain/loss in OCI 342 323
Goodwill and other intangible assets amortization 0 5
Net operating loss 646 665
Accrued expenses 359 170
Leases 195 250
Other 2 1
Total deferred income tax assets 2,196 2,084
Less: valuation allowance (1,489) (1,320)
Total deferred income tax assets, net of valuation allowance 707 764
Deferred income tax liabilities [Abstract]    
Property and equipment depreciation 707 682
Total deferred income tax liabilities 707 682
Net deferred tax asset (liability) 0 $ 82
Increase in valuation allowance for deferred income tax assets $ 200