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v3.23.1

ASSETS HELD FOR SALE AND PROPERTY AND EQUIPMENT (Tables) | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment |
(In thousands) | March 31, 2023 (Unaudited) |  | December 31, 2022
Land | $ | — |  |  | $ | 1,600 |
Building and improvements | 16 |  |  | 4,426 |
Machinery and equipment | 2,472 |  |  | 2,613 |
Furniture and fixtures | 213 |  |  | 211 |
Computer equipment and software | 1,230 |  |  | 1,420 |
Leasehold improvements | 178 |  |  | 178 |
Molds | 847 |  |  | 847 |
Total property, plant and equipment | 4,956 |  |  | 11,295 |
Less: accumulated depreciation and amortization | (3,387) |  |  | (5,041) |
Property and equipment in service | 1,569 |  |  | 6,254 |
Construction in progress | 540 |  |  | 507 |
Property and equipment, net | $ | 2,109 |  |  | $ | 6,761 |
Assets held for sale | $ | 4,569 |  |  | $ | — |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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