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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Combinations [Abstract] |
Summary of tangible and intangible assets acquired and liabilities assumed | The table below presents the allocation of the total consideration to tangible and intangible assets acquired and liabilities assumed from the acquisition of our 80% controlling interest in TEC based on their respective fair values as of April 9, 2021:
Accounts receivable |  | $ | 33,315 |
Inventories |  |  | 71,325 |
Other current assets |  |  | 962 |
Property and equipment |  |  | 2,590 |
Operating lease ROU assets |  |  | 53,829 |
Goodwill |  |  | 18,724 |
Intangibles |  |  | 19,900 |
Accounts payable |  |  | (25,393 | )
Accrued expenses and other current liabilities |  |  | (20,509 | )
Operating lease liabilities, net of current portion |  |  | (48,046 | )
Total |  | $ | 106,697 |

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