INVENTORY (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2021 |
Dec. 31, 2020 |
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INVENTORY | ||
Raw materials | $ 5,453 | |
Finished goods | 6,161 | $ 1,404 |
Total inventories | 11,614 | $ 1,404 |
Finished goods inventory, fair value step up | $ 6,500 |
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- Definition The increase (decrease) during the reporting period in the book value of finished goods inventory and work in process inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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