CORRECTION OF PRIOR PERIOD ERRORS - Impact of correcting errors (Tables)

12 Months Ended

Dec. 31, 2022

CORRECTION OF PRIOR PERIOD ERRORS

Schedule of impact of correcting prior period errors

	December 31, 2021
	As
	Reported		Adjustment		Revised
Property, plant and equipment, net	$	96,496	$	(1,203)	$	95,293
Accounts payable		119,029		2,717		121,746
Accumulated surplus		141,918		(3,920)		137,998
	December 31, 2020
	As
	Reported		Adjustment		Revised
Property, plant and equipment, net	$	98,620	$	(1,203)	$	97,417
Accounts payable		85,534		2,717		88,251
Accumulated surplus		133,879		(3,920)		129,959
	December 31, 2019
	As
	Reported		Adjustment		Revised
Property, plant and equipment, net	$	90,735	$	(1,203)	$	89,532
Accounts payable		95,750		2,717		98,467
Accumulated surplus		112,261		(3,920)		108,341