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OTHER (EXPENSE) INCOME, NET (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Other (expense) income:        
Proceeds from sale of raw material inventory $ 2,064,000 $ 34,000 $ 3,188,000 $ 34,000
Costs related to sale of raw material inventory (2,189,000) (52,000) (3,696,000) (52,000)
Write-down of raw material inventory (271,000) 0 (964,000) 0
Interest income 36,000 200,000 227,000 1,211,000
Foreign exchange loss   (18,000) (3,000) (45,000)
Other income 7,000 5,000 9,000 5,000
Total other (expense) income, net $ (353,000) $ 169,000 $ (1,239,000) $ 1,153,000