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RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS, Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Cash flows from operating activities [Abstract]      
Net income $ (1,738) [1] $ 1,520 [2]  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation and amortization 335 494 [2]  
Right-of-use asset amortization 898 865 [2]  
(Gain) loss on disposal of assets 6 (4) [2]  
Stock-based compensation 228 186 [2]  
Deferred income taxes (264) 184 [2]  
Exchange (gain) loss (3) 136 [2]  
Changes in operating assets and liabilities [Abstract]      
Accounts receivable-trade 88 (56) [2]  
Inventory (5,302) 3,172 [2]  
Prepaid expenses 27 33 [2]  
Other current assets 46 (194) [2]  
Accounts payable-trade 3,107 (1,281) [2]  
Accrued expenses and other liabilities (385) (1,156) [2]  
Income taxes (293) 109 [2]  
Other assets (952) (41) [2]  
Operating lease liabilities (890) (834) [2]  
Total adjustments (2,285) 1,613 [2]  
Net cash provided by (used in) operating activities (4,023) 3,133 [2]  
Cash flows from investing activities [Abstract]      
Purchase of property and equipment (184) (31) [2]  
Purchase of short-term investments (1,697) (5,000) [2]  
Proceeds from sales of assets 1 13 [2]  
Net cash used in investing activities (180) (5,018) [2]  
Cash flows from financing activities [Abstract]      
Payments on long-term debt 0 (8,968) [2]  
Repurchase of treasury stock 0 (715) [2]  
Net cash used in financing activities 0 (9,683) [2]  
Effect of exchange rate changes on cash and cash equivalents (279) 177 [2]  
Net decrease in cash and cash equivalents (4,482) (11,391) [2]  
Cash and cash equivalents, beginning of period 15,905 24,070 [2] $ 24,070 [2]
Cash and cash equivalents, end of period $ 11,423 12,679 [2] 15,905
As Reported [Member]      
Cash flows from operating activities [Abstract]      
Net income   869  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation and amortization   495  
Right-of-use asset amortization   0  
(Gain) loss on disposal of assets   (4)  
Stock-based compensation   186  
Deferred income taxes   (34)  
Exchange (gain) loss   2  
Changes in operating assets and liabilities [Abstract]      
Accounts receivable-trade   (48)  
Inventory   3,303  
Prepaid expenses   (293)  
Other current assets   (13)  
Accounts payable-trade   (318)  
Accrued expenses and other liabilities   (1,205)  
Income taxes   96  
Other assets   7  
Operating lease liabilities   0  
Total adjustments   2,174  
Net cash provided by (used in) operating activities   3,043  
Cash flows from investing activities [Abstract]      
Purchase of property and equipment   (31)  
Purchase of short-term investments   (5,000)  
Proceeds from sales of assets   13  
Net cash used in investing activities   (5,018)  
Cash flows from financing activities [Abstract]      
Payments on long-term debt   (8,968)  
Repurchase of treasury stock   (715)  
Net cash used in financing activities   (9,683)  
Effect of exchange rate changes on cash and cash equivalents   267  
Net decrease in cash and cash equivalents   (11,391)  
Cash and cash equivalents, beginning of period   24,070 24,070
Cash and cash equivalents, end of period   12,679  
Adjustments [Member]      
Cash flows from operating activities [Abstract]      
Net income   651  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation and amortization   (1)  
Right-of-use asset amortization   865  
(Gain) loss on disposal of assets   0  
Stock-based compensation   0  
Deferred income taxes   218  
Exchange (gain) loss   134  
Changes in operating assets and liabilities [Abstract]      
Accounts receivable-trade   (8)  
Inventory   (131)  
Prepaid expenses   326  
Other current assets   (181)  
Accounts payable-trade   (963)  
Accrued expenses and other liabilities   49  
Income taxes   13  
Other assets   (48)  
Operating lease liabilities   (834)  
Total adjustments   (561)  
Net cash provided by (used in) operating activities   90  
Cash flows from investing activities [Abstract]      
Purchase of property and equipment   0  
Purchase of short-term investments   0  
Proceeds from sales of assets   0  
Net cash used in investing activities   0  
Cash flows from financing activities [Abstract]      
Payments on long-term debt   0  
Repurchase of treasury stock   0  
Net cash used in financing activities   0  
Effect of exchange rate changes on cash and cash equivalents   (90)  
Net decrease in cash and cash equivalents   0  
Cash and cash equivalents, beginning of period   0 $ 0
Cash and cash equivalents, end of period   $ 0  
[1] For the three months ended March 31, 2020, there were 492 shares excluded from the diluted EPS calculation because the impact of their assumed vesting would be anti-dilutive due to a net loss in that period.
[2] As described in Note 2 to these Consolidated Financial Statements, we have restated the consolidated financial statements for the three months ended March 31, 2019