OTHER OPERATING EXPENSES (Tables)

9 Months Ended

Sep. 30, 2022

Other Income and Expenses [Abstract]

Schedule of other operating expenses

	Three Months Ended September 30,					Nine Months Ended September 30,
	2022			2021		2022			2021
Impairment of goodwill and intangible assets (1)	$	-		$	-	$	4,008		$	-
Write-off of property, plant and equipment		(19	)		-		660			2,209
Sale of property, plant and equipment		(1,146	)		-		(1,146	)		-
Sale of Critical Power assets		(1,559	)		-		(1,559	)		-
Kokam purchase escrow (2)		-			-		-			(859	)
Total other operating expenses (income)	$	(2,724	)	$	-	$	1,963		$	1,350

(1) In June 2022, the Company decided to discontinue its stand-alone Critical Power activities. The Company recorded an impairment of goodwill and intangible assets related to its Critical Power business in an amount of $4,008, see also Note 1b.

(2) In the nine months ended September 30, 2021, the Company received a payment of $859 out of the Kokam acquisition escrow, with regards to a working capital adjustment.