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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Lease Cost

Total lease cost included the following components:

			Location on Consolidated Statements of Operations						For the year ended December 31,
									2022						2021						2020
Operating lease cost			Primarily Cost of sales (including related party) (excluding depreciation, depletion and amortization)						$	424					$	780					$	2,466
Finance lease cost
Amortization of right-of-use assets			Depreciation, depletion and amortization						339						357						268
Interest on lease liabilities			Interest expense, net						44						60						50
									383						417						318
Short-term lease cost			Primarily Cost of sales (including related party) (excluding depreciation, depletion and amortization)						1,509						1,163						1,246
									$	2,316					$	2,360					$	4,030

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

No definition available.

+ Details

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