Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS - Intangible assets (Details)

v3.23.3
INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
INTANGIBLE ASSETS          
Intangible asset impairment charge     $ 3,143    
Intangible assets - product licenses $ 37,925   37,925   $ 37,925
Accumulated amortization (13,680)   (13,680)   (10,728)
Accumulated impairment loss (3,143)   (3,143)    
Total intangible assets 21,102   21,102   $ 27,197
Amortization expense     2,952 $ 3,050  
Cost of goods sold          
INTANGIBLE ASSETS          
Amortization expense $ 800 $ 1,000 $ 3,000 $ 3,100  
Minimum          
INTANGIBLE ASSETS          
Estimated Useful Lives (Years) 3 years   3 years   3 years
Maximum          
INTANGIBLE ASSETS          
Estimated Useful Lives (Years) 9 years   9 years   9 years
Ximino          
INTANGIBLE ASSETS          
Intangible asset impairment charge     $ 3,100