Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS - Intangible assets (Details)

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INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
INTANGIBLE ASSETS          
Intangible asset impairment charge   $ 3,143   $ 3,143  
Intangible assets - product licenses $ 37,925   $ 37,925   $ 37,925
Accumulated Amortization (16,124)   (16,124)   (14,495)
Accumulated impairment loss (3,143)   (3,143)   (3,143)
Total 18,658   18,658   $ 20,287
Amortization expense     1,629 2,138  
Cost of goods sold          
INTANGIBLE ASSETS          
Amortization expense $ 800 $ 1,100 $ 1,600 $ 2,100  
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