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PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

(In thousands)			September 30, 2023 (Unaudited)						December 31, 2022
Land			$	—					$	1,600
Building and improvements			—						4,426
Machinery and equipment			2,635						2,613
Furniture and fixtures			216						211
Computer equipment and software			1,079						1,420
Leasehold improvements			178						178
Molds			1,017						847
Total property, plant and equipment			5,125						11,295
Less: accumulated depreciation and amortization			(3,489)						(5,041)
Property and equipment in service			1,636						6,254
Construction in progress			457						507
Property and equipment, net			$	2,093					$	6,761

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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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