INTANGIBLE ASSETS - Intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| INTANGIBLES | |||||
| Intangible asset impairment charge | $ 3,143 | $ 3,143 | |||
| Gross Carrying Value | 37,925 | 37,925 | $ 37,925 | ||
| Accumulated Amortization | (12,866) | (12,866) | (10,728) | ||
| Accumulated impairment | (3,143) | (3,143) | |||
| Intangible Assets, Net | 21,916 | 21,916 | $ 27,197 | ||
| Amortization expense | 2,138 | $ 2,034 | |||
| Cost of goods sold | |||||
| INTANGIBLES | |||||
| Amortization expense | $ 1,100 | $ 1,000 | $ 2,100 | $ 2,000 | |
| Minimum | |||||
| INTANGIBLES | |||||
| Estimated Useful Lives (Years) | 3 years | 3 years | |||
| Maximum | |||||
| INTANGIBLES | |||||
| Estimated Useful Lives (Years) | 9 years | 9 years | |||
| Ximino | |||||
| INTANGIBLES | |||||
| Intangible asset impairment charge | $ 3,100 | ||||
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- Definition Accumulated amount of impairment of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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