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OTHER OPERATING EXPENSES, NET - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
OTHER OPERATING EXPENSES, NET        
Fixed asset write-offs $ 5,931   $ 5,931  
Professional services 53   377  
Total Grass Valley fire expenses 53   377  
Restructuring costs:        
Impairment of intangible assets (see Note 4) 13,986   13,986  
Impairment of fixed assets 5,931   5,931  
Impairment of right-of-use assets 4,034   4,034  
Professional services 207   207  
Severance (see Note 1) 159   159  
Total Restructuring costs 24,317   24,317  
Acquisition and transaction costs 218 $ 43 357 $ 882
Needlerock Farms settlement 9   765  
Loss on change in warrant liability (1,262)   (540)  
Gain on change of contingent consideration 9   (186)  
Gain on sale or disposal of property, plant and equipment   (2) (173) (2)
Total other operating expenses, net $ 23,344 $ 41 $ 24,917 $ 880