BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024 and 2023 is disaggregated by geographic areas as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2024		2023		2024		2023
United States	$	15,300	$	15,566	$	32,386	$	33,665
Canada		1,737		1,591		3,633		3,498
Other		249		325		542		679
Net sales	$	17,286	$	17,482	$	36,561	$	37,842

Inventory

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

(in thousands)	June 30, 2024		December 31, 2023
On hand:
Finished goods held for sale	$	32,640	$	33,350
Raw materials and work in process		1,358		1,774
Inventory in transit		3,193		2,869
TOTAL	$	37,191	$	37,993