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DISCONTINUED OPERATIONS - ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONS (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 684 | $ 991
Accounts receivable, net of allowance for credit losses of $194 and $99, respectively | 289 | 626
Prepaids and other assets | 95 | 347
TOTAL CURRENT ASSETS OF DISCONTINUED OPERATIONS | 1,068 | 1,964
Property, plant, and equipment, net | 7 | 11
Intangible assets, net | 2,753 | 3,469
Deferred tax assets | 3,946 | 2,089
TOTAL ASSETS OF DISCONTINUED OPERATIONS | 7,774 | 7,533
CURRENT LIABILITIES |  |
Accounts payable | 7 | 110
Accrued expenses | 553 | 1,699
TOTAL CURRENT LIABILITIES OF DISCONTINUED OPERATIONS | 560 | 1,809
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS | 560 | 1,809
Accounts receivable, net of allowance for credit losses | $ 194 | $ 99

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