Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITIES (Details)

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VARIABLE INTEREST ENTITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Cash $ 40,283 $ 888 $ 744 $ 1,226
Accounts receivable, net 2,202 835    
Inventory 2,590 1,602    
Prepaid expenses and other current assets 1,038 234    
Total current assets 46,113 37,606    
Property, equipment and leasehold improvements, net 31,214 32,480    
TOTAL ASSETS 106,801 100,294    
Total current liabilities 36,681 26,422    
Total long-term liabilities 10,594 14,742    
TOTAL LIABILITIES 47,275 41,164    
VARIABLE INTEREST ENTITIES ARRANGEMENTS [Member]        
Cash 769 671    
Accounts receivable, net 1,038 483    
Inventory 1,961 3,118    
Prepaid expenses and other current assets 89 21    
Total current assets 3,857 4,293    
Property, equipment and leasehold improvements, net 6,248 7,442    
Other assets 347 395    
TOTAL ASSETS 10,452 12,130    
Total current liabilities 676 396    
Total long-term liabilities 245 307    
TOTAL LIABILITIES $ 921 $ 703