XML 20 R9.htm IDEA: XBRL DOCUMENT v3.21.2
INVENTORIES
 6 Months Ended
Jun. 30, 2021
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 June 30, 2021 and December 31, 2020, consisted of the following (in thousands):
 June 30, 2021December 31, 2020
Raw materials$2,692 $2,713 
Finished goods11,177 10,585 
Inventory reserves for obsolescence(377)(471)
Total$13,492 $12,827