INTANGIBLES - Intangible assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| INTANGIBLE ASSETS | ||
| Intangible asset impairment charge | $ 3,143 | |
| Intangible assets - product licenses | 37,925 | $ 37,925 |
| Accumulated Amortization | (14,495) | (10,728) |
| Accumulated impairment loss | (3,143) | |
| Total intangible assets | 20,287 | 27,197 |
| Amortization expense | 3,767 | 4,277 |
| Cost of goods sold | ||
| INTANGIBLE ASSETS | ||
| Amortization expense | $ 3,800 | $ 4,300 |
| Minimum | ||
| INTANGIBLE ASSETS | ||
| Estimated Useful Lives (Years) | 3 years | 3 years |
| Maximum | ||
| INTANGIBLE ASSETS | ||
| Estimated Useful Lives (Years) | 9 years | 9 years |
| Ximino | ||
| INTANGIBLE ASSETS | ||
| 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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