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ASSETS HELD FOR SALE AND PROPERTY AND EQUIPMENT (Tables)

3 Months Ended

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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- 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
-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

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