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INVENTORIES, NET

12 Months Ended

Dec. 31, 2022

Inventory Disclosure [Abstract]

INVENTORIES, NET

7. INVENTORIES, NET

Inventories, net, are detailed as follows:

 SCHEDULE OF INVENTORIES

		2022				2021
		December 31,
		2022				2021
		(in thousands)
Merchandise		$	825			$	777
Raw materials and consumable supplies			21,537				32,876
Finished Goods			4,856				5,024
Inventory reserves			-				(1,114	)
Total		$	27,218			$	37,563

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

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