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SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES AND PRACTICES (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Policies [Abstract] |
Summary of COVID-19 Related Government Assistance | The following table presents the COVID-19 related government assistance, including AMJP, recorded during the years ended December 31, 2023, 2022 and 2021:
| Year Ended December 31,
(In thousands) | 2023 |  | 2022 |  | 2021
Reduction in Cost of Products Sold | $ | — |  |  | $ | 6,062 |  |  | $ | 10,682 |
Reduction in Selling, General and Administrative Expenses | — |  |  | 11 |  |  | 228 |
Total | $ | — |  |  | $ | 6,073 |  |  | $ | 10,910 |
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash and restricted cash included in Consolidated Balance Sheets to the amounts included in the Consolidated Statements of Cash Flows.
|  | December 31,
(In thousands) |  | 2023 |  | 2022
Cash and Cash Equivalents |  | $ | 4,756 |  |  | $ | 13,778 |
Restricted Cash |  | 6,557 |  |  | — |
Total Cash and Restricted Cash Shown in Statements of Cash Flows |  | $ | 11,313 |  |  | $ | 13,778 |
Schedule of Restricted Cash and Cash Equivalents | The following table provides a reconciliation of cash and restricted cash included in Consolidated Balance Sheets to the amounts included in the Consolidated Statements of Cash Flows.
|  | December 31,
(In thousands) |  | 2023 |  | 2022
Cash and Cash Equivalents |  | $ | 4,756 |  |  | $ | 13,778 |
Restricted Cash |  | 6,557 |  |  | — |
Total Cash and Restricted Cash Shown in Statements of Cash Flows |  | $ | 11,313 |  |  | $ | 13,778 |

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