BUSINESS COMBINATION, ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Assets, Liabilities, Intangible Assets and Loss from Discontinued Operations

The loss from discontinued operations, net of tax presented in the consolidated statements of operations includes the following results of RM 101 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Net sales	$	—	$	2,203	$	—	$	11,028
Cost of goods sold	—		1,945		—		8,265
Gross profit	—		258		—		2,763
Selling, general and administrative expenses	4		760		65		3,375
Research and development expenses	—		148		—		437
Impairment on remeasurement or classification as held for sale	—		—		—		4,541
Loss on sale of net assets held for sale	—		239		—		239
Loss from discontinued operations before other income	(4)		(889)		(65)		(5,829)
Interest expense	—		(12)		—		(12)
Other income	—		—		23		6
Loss from discontinued operations before income tax	(4)		(901)		(42)		(5,835)
Income tax expense			—		—		(8)
Loss from discontinued operations, net of tax	$	(4)	$	(901)	$	(42)	$	(5,843)