Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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-Topic 805
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-Section 50
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- Definition

Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
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-Topic 205
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-Section 50
-Paragraph 5B
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-Publisher FASB
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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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-Topic 230
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The number of acquirer's Contingent Value Rights Agreement (CVR) for each acquiree's common stock in a business combination. Holders of CVRs are entitled to receive 95% of the Net Proceeds (as defined in the CVR Agreement), if any, from the sale, transfer, disposition, spin-off, or license of all or any part of the pre-merger business of the acquiree, subject to a reserve of up to 10% of the Gross Proceeds (as defined in the CVR Agreement) from such transaction.

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The percentage of the sale of net proceeds, if any, from the sale, transfer, disposition, spin-off, or license of all or any part of the pre-merger business of acquiree, the holders of Contingent Value Right (CVR) are entitled to, in a business combination.

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The percentage of reserve of the gross proceeds from the sale of the pre-merger or pre-acquisition business of the acquiree in a business acquisition.

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Amount of indemnification limitation on consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Disposal Group, Including Discontinued Operation, Loss On CVR Remeasurement

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Amount of proceeds from disposal group distributed to holders.

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Amount of goodwill impairment expense attributable to disposal group, including, but not limited to, discontinued operation

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BUSINESS COMBINATION, ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended				12 Months Ended
	Nov. 30, 2023	May 31, 2023	Feb. 28, 2023	Aug. 31, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
BUSINESS COMBINATION
Loss on CVR re-measurement					$ (100)	$ 1,100
Net cash provided by (used in) operating activities from discontinued operations					103	(1,804)
IKONICS
BUSINESS COMBINATION
Initial distribution	$ 1,400	$ 5,700	$ 3,900		11,000
IKONICS \| Discontinued Operations, Held-for-sale
BUSINESS COMBINATION
Sale amount of property under Definitive Agreement				$ 6,700
Proceeds from sale of property plant and equipment				6,200
Limitation amount of certain indemnifications under Definitive Agreement				850
Impairment on remeasurement or classification as held for sale					0	4,541
Net cash provided by (used in) operating activities from discontinued operations					$ 100	$ (1,800)
IKONICS Corporation
BUSINESS COMBINATION
Contingent Value Rights Agreement for each IKONICs common stock (in shares)							1
Percentage of net proceeds holders of CVR are entitled to							95.00%
Percentage of reserve of the gross proceeds of per-merger business of IKONICS							10.00%
Sale amount of property under Definitive Agreement				7,700
Proceeds from sale of property plant and equipment				7,000
Limitation amount of certain indemnifications under Definitive Agreement				$ 650