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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND USE OF ESTIMATES (Tables)
 12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedule of Prepaid expenses and other current assets
Prepaid expenses and other current assets were comprised of the following amounts (in thousands):
December 31,
20232022
Prepaid expenses$2,813$2,612
License and media rights2,5002,500
Deposits1,1722,313
Other miscellaneous receivables379573
Total prepaid expenses and other current assets
$6,864$7,998
Schedule of Property and equipment
Property and equipment are recorded at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets as follows:
Building30 years
Machinery and equipment
3-12 years
Furniture and fixtures
2-7 years
Leasehold improvements
Shorter of useful life or term of lease (2-15 years)
Property and equipment consist of the following:
December 31,
 20232022
Building
$2,860 $3,409 
Machinery and equipment
16,237 16,688 
Furniture and fixtures
1,145 1,146 
Leasehold improvements
26,919 26,919 
$47,161 $48,162 
Accumulated depreciation
(23,553)(19,003)
Construction-in-process
3,905 171 
Total property and equipment, net
$27,513 $29,330 
Schedule of Intangible assets
Amortization is calculated on the straight-line basis over the following estimated useful lives of the assets:
Software
2-4 years
Patents
15-20 years
Details of the Company’s intangible assets subject to amortization and indefinite-lived intangible assets and their respective carrying amounts are as follows:
As of December 31, 2023
 
Weighted-Average Remaining Useful Life (in years)
Gross
Accumulated AmortizationNet
Definite-lived intangible assets:18.50$3,478 $(2,741)$737 
Indefinite-lived intangible assets:150 — 150 
Total$3,628 $(2,741)$887 
As of December 31, 2022

Weighted-Average Remaining Useful Life (in years)
Gross
Accumulated AmortizationNet
Definite-lived intangibles assets :
18.93$3,514 $(1,893)$1,621 
Indefinite lived intangible assets:150 — 150 
Total$3,664 $(1,893)$1,771 
Schedule of Disaggregation of revenue The following table sets forth the disaggregation of the Company’s revenue:
Year Ended December 31,
 20232022
Direct-to-consumer$42,625 $50,700 
Business-to-business20,530 23,439 
Total
$63,155$74,139