BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2022

BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Disaggregated Revenue

In the following table, revenue for the three and six months ended June 30, 2022 and 2021 is disaggregated by geographic areas as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2022		2021		2022		2021
United States	$	16,426	$	16,613	$	34,560	$	35,365
Canada		1,687		1,531		3,676		3,688
Spain		297		422		674		907
Net sales	$	18,410	$	18,566	$	38,910	$	39,960

Inventory

Inventory is then adjusted in our accounting system to reflect actual count results.  

(in thousands)	June 30, 2022		December 31, 2021
On hand:
Finished goods held for sale	$	35,858	$	34,928
Raw materials and work in process		1,319		828
Inventory in transit		2,935		2,328
TOTAL	$	40,112	$	38,084