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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of property and equipment, net

Property and equipment, net, consists of the following:

			Estimated Useful Lives						December 31, 2023						December 31, 2022
Leasehold improvements			1 to 15 years						$	14,787					$	13,484
Machinery, equipment and computer software			1 to 15 years						33,785						30,930
Furniture and fixtures			3 to 5 years						5,963						5,972
Total									54,535						50,386
Less: Accumulated depreciation and amortization									(29,329)						(23,245)
									$	25,206					$	27,141

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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