ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Accrued expenses

As of December 31, 2021 and 2020, accrued expenses consisted of the following (in thousands):

	2021		2020
Accrued asset purchases	$	96	$	709
Accrued compensation	2,566		1,879
Accrued sales and other taxes	314		492
Other accrued operating expenses	1,528		671
Customer deposits and sales returns	774		707
Accrued travel expenses related to corporate events	879		590
Accrued shipping and handling costs	356		399
Accrued legal and accounting fees	1,218		1,177
Current portion of operating lease liabilities	1,493		2,067
	$	9,224	$	8,691