Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSETS - Intangible assets (Details)

v3.25.2
INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
INTANGIBLE ASSETS          
Intangible assets - product licenses $ 52,925   $ 52,925   $ 52,925
Accumulated amortization (20,048)   (20,048)   (17,919)
Accumulated impairment loss (3,143)   (3,143)   (3,143)
Total 29,734   29,734   $ 31,863
Amortization expense 1,064 $ 814 2,129 $ 1,629  
Cost of goods sold          
INTANGIBLE ASSETS          
Amortization expense $ 1,100 $ 800 $ 2,100 $ 1,600  
Minimum          
INTANGIBLE ASSETS          
Estimated Useful Lives (Years) 3 years   3 years   3 years
Maximum          
INTANGIBLE ASSETS          
Estimated Useful Lives (Years) 15 years   15 years   15 years