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ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS - loss from discontinued operations (Details) - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS    
Interest expense $ (2,255) $ (24,679)
Cash flow impact of discontinued operations:    
Cash flows used in operating activities from discontinued operations 2,958 1,804
Re-measurement Gain   1,100
Contingent Value Rights [Member]    
Cash flow impact of discontinued operations:    
Re-measurement Gain   1,100
Contingent Value Rights [Member] | Loss from discontinued operations, Net of tax    
Cash flow impact of discontinued operations:    
Re-measurement Gain   1,100
Ikonics Inc [Member] | Discontinued Operations, Held-for-sale [Member]    
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS    
Net sales 676 10,843
Cost of goods sold 487 8,129
Gross profit 189 2,714
Selling, general and administrative expenses 388 3,451
Research and development expenses 20 437
Impairment on remeasurement or classification as held for sale 48,887 4,541
Loss on sale of net assets held for sale   239
Loss from discontinued operations before other income (49,106) (5,954)
Interest expense   (12)
Other income   23
Loss from discontinued operations before income tax (49,106) (5,943)
Income tax expense   (14)
Loss from discontinued operations, net of tax (49,106) (5,957)
Cash flow impact of discontinued operations:    
Cash flows used in operating activities from discontinued operations $ 3,000 $ 1,800