Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS - Schedule of assets and liabilities for discontinued operations (Details)

v3.23.1
DISCONTINUED OPERATIONS - Schedule of assets and liabilities for discontinued operations (Details) - Discontinued Operations
$ in Thousands
Dec. 31, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Cash $ 1,735
Accounts Receivable, Net 2,216
Inventory 2,358
Prepaid Expenses and Other Assets 98
Property, Equipment and Leasehold Improvements, Net 18,225
Intangible Assets, Net 0
Goodwill 0
Other Assets 811
Assets of Discontinued Operations 25,443
Accounts Payable and Accrued Expenses 2,834
Current Portion of Notes Payable 299
Income Tax Payable 917
Long-Term Lease Liabilities 591
Liabilities of Discontinued Operations $ 4,641