XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.22.4

ACQUISITION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
ACQUISITION |
Schedule of fair values assigned to the assets acquired and liabilities assumed as of the acquisition date | ​
​ | ​ | ​ | ​
​ |  | (Dollars in thousands)
Accounts receivable, net | ​ | $ | 143
Inventories | ​ |  | 619
Prepaid expenses and other current assets | ​ |  | 72
Property, plant and equipment, net | ​ |  | 17
Goodwill | ​ |  | 1,205
Trademark | ​ |  | 1,900
Accrued liabilities | ​ |  | (48)
​ | ​ | $ | 3,908
​

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration