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ACQUISITION - Accrued liabilities (Details) - USD ($) $ in Thousands | Jul. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Jun. 07, 2021
--- | --- | --- | --- | ---
Fair values assigned to the assets acquired and liabilities assumed as of the acquisition date |  |  |  |
Goodwill |  | $ 12,317 | $ 12,317 |
Forsake |  |  |  |
Fair values assigned to the assets acquired and liabilities assumed as of the acquisition date |  |  |  |
Accounts receivable, net |  | 143 |  |
Inventories |  | 619 |  |
Prepaid expenses and other current assets |  | 72 |  |
Property, plant and equipment, net |  | 17 |  |
Goodwill |  | 1,205 |  | $ 1,200
Trademark |  | 1,900 |  |
Accrued liabilities |  | (48) |  |
Total |  | $ 3,908 |  |
Period for payments of contingent consideration | 5 years |  |  |

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