BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2022

BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Disaggregated Revenue

In the following table, revenue for the three months ended March 31, 2022 and 2021 is disaggregated by geographic areas as follows:

	Three Months Ended March 31,
(in thousands)	2022		2021
United States	$	18,134	$	18,752
Canada		1,989		2,157
Spain		377		485
Net sales	$	20,500	$	21,394

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)	March 31, 2022		December 31, 2021
On hand:
Finished goods held for sale	$	35,215	$	34,928
Raw materials and work in process		985		828
Inventory in transit		1,551		2,328
TOTAL	$	37,751	$	38,084