INTANGIBLE ASSETS - Intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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| INTANGIBLE ASSETS | |||
| Intangible assets - product licenses | $ 37,925 | $ 37,925 | |
| Accumulated Amortization | (15,309) | (14,495) | |
| Accumulated impairment loss | (3,143) | (3,143) | |
| Total | 19,473 | $ 20,287 | |
| Amortization expense | 814 | $ 1,069 | |
| Cost of goods sold | |||
| INTANGIBLE ASSETS | |||
| Amortization expense | $ 800 | $ 1,100 | |
| Minimum | |||
| INTANGIBLE ASSETS | |||
| Estimated Useful Lives (Years) | 3 years | 3 years | |
| Maximum | |||
| INTANGIBLE ASSETS | |||
| Estimated Useful Lives (Years) | 9 years | 9 years | |
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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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