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OTHER OPERATING EXPENSES, NET (Tables)

9 Months Ended

Sep. 30, 2023

Other Income and Expenses [Abstract]

Schedule of Other Operating Expenses, Net

The following table includes the components of Other operating expense, net:

			Three Months Ended September 30,																		Nine Months Ended September 30,
			2023									2022									2023									2022
Artmin transaction and integration costs			$			30						$			—						$			406						$			—
Pitarrilla transaction costs						—									1,561									—									1,561
SEC conversion costs						—									—									—									1,255
Impairment of other assets (1)						2,637									—									2,637									—
Other						—									(82)									—									(120)
Total			$			2,667						$			1,479						$			3,043						$			2,696

(1) Represents non-cash write-downs of various assets and materials and supplies inventories.

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- References

No definition available.

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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