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ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS |
Schedule of assets, liabilities, intangible assets and loss from discontinued operations | The assets and liabilities of RM 101, if any, are presented separately in current assets held for sale and current liabilities held for sale, respectively, in the consolidated balance sheets at December 31, 2022 and 2021, and consist of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​
​ | December 31, 2022 |  | December 31, 2021
Trade receivables | $ | — |  | $ | 1,327
Inventories |  | — | ​ |  | 3,737
Prepaid expenses and other current assets |  | — | ​ |  | 944
Property, plant and equipment |  | — | ​ |  | 10,036
Intangible assets |  | — | ​ |  | 3,304
Current assets held for sale | $ | — | ​ | $ | 19,348
​ | ​ | ​ | ​ | ​ | ​
Accounts payable | $ | — | ​ | $ | 1,207
Accrued compensation |  | — | ​ |  | 439
Other accrued liabilities |  | — | ​ |  | 109
Current liabilities held for sale | $ | — | ​ | $ | 1,755
​ The loss from discontinued operations, net of tax presented in the consolidated statement of operations for the year ended December 31, 2022 and the period February 8, 2021 (date of inception) to December 31, 2021 consists of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Period February 8, 2021 (date of
​ | Year Ended |  | inception) to
​ | December 31, | ​ | December 31,
​ | 2022 |  | 2021
Net sales | $ | 10,843 | ​ | $ | 676
Cost of goods sold |  | 8,129 | ​ |  | 487
Gross profit |  | 2,714 | ​ |  | 189
Selling, general and administrative expenses |  | 3,451 | ​ |  | 388
Research and development expenses |  | 437 | ​ |  | 20
Impairment on remeasurement or classification as held for sale |  | 4,541 | ​ |  | 48,887
Loss on sale of net assets held for sale | ​ | 239 | ​ | ​ | —
Loss from discontinued operations before other income | ​ | (5,954) | ​ |  | (49,106)
Interest expense | ​ | (12) | ​ | ​ | —
Other income | ​ | 23 | ​ | ​ | —
Loss from discontinued operations before income tax |  | (5,943) | ​ | ​ | (49,106)
Income tax expense |  | (14) | ​ |  | —
Loss from discontinued operations, net of tax | $ | (5,957) | ​ | $ | (49,106)
​

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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