ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Accrued expenses

As of December 31, 2020 and 2019, accrued expenses consisted of the following (in thousands):

	2020		2019
Accrued asset purchases	$	709	$	478
Accrued compensation	1,879		2,311
Accrued royalties	—		49
Accrued sales and other taxes	492		432
Other accrued operating expenses	651		905
Customer deposits and sales returns	707		356
Accrued travel expenses related to corporate events	590		552
Accrued shipping and handling costs	399		338
Rent expense	20		39
Accrued legal and accounting fees	1,177		1,127
Current portion of operating lease liabilities	2,067		1,622
	$	8,691	$	8,209