XML 19 R8.htm IDEA: XBRL DOCUMENT v3.20.2
INVENTORIES
 9 Months Ended
Sep. 30, 2020
Inventory Disclosure [Abstract]  
INVENTORIES INVENTORIES
Inventories consist of raw materials, finished goods, and promotional materials. The Company provides an allowance for any slow-moving or obsolete inventories. Inventories as of September 30, 2020 and December 31, 2019, consisted of the following (in thousands):
 September 30, 2020December 31, 2019
Raw materials$2,716 $2,685 
Finished goods11,320 8,341 
Inventory reserves for obsolescence(524)(874)
Total$13,512 $10,152