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ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS |  |
Current assets held for sale |  | $ 19,348
Current liabilities held for sale |  | 1,755
IKONICS |  |
Other information |  |
Percent of net proceeds of disposal that is accrued to historic stockholders if disposition is consummated within eighteen months (as a percent) | 95.00% |
Period to receive dispositions, if any, of any part of the pre-merger business of IKCONICS | 18 months |
Initial distribution | $ 3,800 |
IKONICS | Discontinued Operations, Held-for-sale [Member] |  |
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS |  |
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
Impairment of assets of IKONIC's long lived assets | $ 4,500 |

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