Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITIES - Schedule of Intercompany Transactions and Balances (Details)

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VARIABLE INTEREST ENTITIES - Schedule of Intercompany Transactions and Balances (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Schedule of Investments [Line Items]        
Cash $ 3,666 $ 6,891 $ 572 $ 217
Accounts receivable, net 4,026 4,677    
Inventory, net 7,724 7,179    
Prepaid expenses and other assets 2,195 1,272    
Total current assets 23,629 25,264    
Property, equipment and leasehold improvements, net 23,457 23,728    
Other assets 22,235 26,915    
TOTAL ASSETS 249,802 271,824 $ 107,219  
Total current liabilities 76,383 87,708    
Total long-term liabilities 28,893 37,629    
TOTAL LIABILITIES 105,276 125,337    
Variable Interest Entity, Primary Beneficiary        
Schedule of Investments [Line Items]        
Cash 863 1,544    
Accounts receivable, net 2,261 1,553    
Inventory, net 1,718 1,359    
Prepaid expenses and other assets 85 39    
Total current assets 4,927 4,495    
Property, equipment and leasehold improvements, net 4,516 5,099    
Other assets 262 295    
TOTAL ASSETS 9,705 9,889    
Total current liabilities 378 350    
Total long-term liabilities 150 184    
TOTAL LIABILITIES $ 528 $ 534