ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Payables and Accruals [Abstract]
Accrued payroll and employee benefits	$ 8,074	$ 9,392
Accrued property taxes	542	656
Accrued purchase orders	1,868	552
Inventory in transit	3,040	1,605
Accrued taxes	3,520	3,574
Other	2,730	3,645
Total accrued liabilities	$ 19,774	$ 19,424
Percentage of total current liabilities	5.00%

Accrued Inventory In Transit, Current

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- Definition

Accrued Purchases, Current

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No definition available.

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- Definition

Inventory In Transit, Current

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- Definition

Percentage Of Total Liabilities, Current

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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