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v3.23.2

CORRECTION OF PRIOR PERIOD ERRORS (Details) $ in Thousands | 6 Months Ended |  |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2021 USD ($)
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Property, plant and equipment, net | $ 116,055 | $ 112,145 | $ 112,347 | $ 95,293
Accounts payable | 188,869 | 125,500 | 140,419 | 121,746
Accumulated Surplus | $ 170,141 | $ 150,124 | 139,711 | 137,998
Percent of accounts | 0.036 |  |  |
As reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Property, plant and equipment, net |  |  | 113,550 | 96,496
Accounts payable |  |  | 137,702 | 119,029
Accumulated Surplus |  |  | 143,631 | 141,918
Adjustment |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Property, plant and equipment, net |  |  | (1,203) | (1,203)
Accounts payable |  |  | 2,717 | 2,717
Accumulated Surplus |  |  | $ (3,920) | $ (3,920)

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