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BUSINESS ACQUISITIONS - Purchase price allocation (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
May 13, 2022
BUSINESS ACQUISITIONS    
Goodwill $ 0  
GVB Biopharma    
BUSINESS ACQUISITIONS    
Cash 456  
Accounts receivable 2,944  
Inventory 3,551  
Other assets 519  
Property, plant & equipment 11,189  
Operating leases right-of-use assets, net 1,231  
Goodwill 33,360 $ 44,200
Accounts payable and accrued expenses (2,777)  
Other current liabilities (944)  
Lease liabilities (1,259)  
Auto loans   (4,637)
Deferred tax liability (627) $ (627)
Fair value of net assets acquired 53,406  
GVB Biopharma | Auto loans    
BUSINESS ACQUISITIONS    
Auto loans (387)  
GVB Biopharma | Bridge Loan.    
BUSINESS ACQUISITIONS    
Auto loans (4,250)  
GVB Biopharma | Tradename    
BUSINESS ACQUISITIONS    
Intangible assets 4,600  
GVB Biopharma | Customer relationships    
BUSINESS ACQUISITIONS    
Intangible assets $ 5,800