Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS - Intangible assets (Details)

v3.24.3
INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
INTANGIBLE ASSETS          
Intangible assets - product licenses $ 37,925   $ 37,925   $ 37,925
Accumulated Amortization (16,938)   (16,938)   (14,495)
Accumulated impairment loss (3,143)   (3,143)   (3,143)
Total 17,844   17,844   $ 20,287
Amortization expense     2,443 $ 2,952  
Cost of goods sold          
INTANGIBLE ASSETS          
Amortization expense $ 800 $ 800 $ 2,400 $ 3,000  
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