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INCOME TAXES -Net deferred tax liability (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Net operating loss | $ 21,599 | $ 6,678
Share based liabilities | 3,811 | 2,630
Accruals and reserves | 1,632 | 470
Tax credit carryforwards |  | 278
Property, plant and equipment | 458 |
Operating lease liability | 259 | 227
Investment in joint venture | 1,520 |
Stock compensation | 410 |
Gross deferred tax assets | 29,689 | 10,283
Valuation allowance | (29,464) | (8,295)
Deferred tax assets, net | 225 | 1,988
Deferred tax liabilities |  |
Property, plant and equipment |  | (899)
Intangible assets |  | (723)
Inventory |  | (407)
Right-of-use asset | (225) | (215)
Gross deferred tax liabilities | $ (225) | (2,244)
Deferred tax liabilities, net |  | $ (256)

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