Annual report pursuant to Section 13 and 15(d)

VARIABLE INTEREST ENTITY ARRANGEMENTS - Schedule of intercompany transactions and balances (Details)

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VARIABLE INTEREST ENTITY ARRANGEMENTS - Schedule of intercompany transactions and balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash $ 6,890  
Accounts receivable, net 4,677 $ 352
Inventory 7,179 759
Prepaid expenses and other current assets 1,272 214
Total current assets 25,264 37,607
Property, equipment and leasehold improvements, net 23,728 12,630
TOTAL ASSETS 271,824 100,294
Liabilities:    
Total current liabilities 87,708 26,422
Total long-term liabilities 37,629 14,742
Total liabilities 125,337 41,164
Variable Interest Entity, Primary Beneficiary    
Current assets:    
Cash 1,544 671
Accounts receivable, net 1,553 483
Inventory 1,359 3,118
Prepaid expenses and other current assets 39 21
Total current assets 4,495 4,293
Property, equipment and leasehold improvements, net 5,099 7,442
Other assets 295 395
TOTAL ASSETS 9,889 12,130
Liabilities:    
Total current liabilities 350 396
Total long-term liabilities 184 307
Total liabilities $ 534 $ 703