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INCOME TAXES, Income Tax Effects of Temporary Differences Impacting Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets [Abstract]    
Inventory $ 412 $ 471
Stock-based compensation 55 93
Accounts receivable 8 14
Sales returns 49 47
Foreign currency translation gain/loss in OCI 512 689
Net operating losses 182 261
Accrued expenses 170 63
Leases 108 152
Total deferred income tax assets 1,496 1,790
Less: valuation allowance (154) (1,151)
Total deferred income tax assets, net of valuation allowance 1,342 639
Deferred income tax liabilities [Abstract]    
Property and equipment depreciation 471 639
Total deferred income tax liabilities 471 639
Net deferred tax asset (liability) $ 871 $ 0