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BUSINESS COMBINATION, ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS - Loss from Discontinued Operations (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS          
Interest expense $ (8,450,000) $ (4,139,000) $ (15,284,000) $ (9,461,000)  
Cash flow impact of discontinued operations:          
Cash flows used in operating activities from discontinued operations     294,000 (45,000)  
Re-measurement Gain         $ 1,100,000
Contingent Value Rights [Member]          
Cash flow impact of discontinued operations:          
Re-measurement Gain         $ 1,100,000
Contingent Value Rights [Member] | Loss from discontinued operations, Net of tax          
Cash flow impact of discontinued operations:          
Re-measurement Gain       1,400,000  
Ikonics Inc [Member] | Discontinued Operations, Held-for-sale [Member]          
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS          
Net sales   4,595,000   8,825,000  
Cost of goods sold   3,097,000   6,320,000  
Gross profit   1,498,000   2,505,000  
Selling, general and administrative expenses 18,000 1,351,000 61,000 2,615,000  
Research and development expenses   152,000   289,000  
Impairment on remeasurement or classification as held for sale   619,000   4,541,000  
Loss from discontinued operations before other income (18,000) (624,000) (61,000) (4,940,000)  
Other income 15,000 3,000 23,000 6,000  
Loss from discontinued operations before income tax (3,000) (621,000) (38,000) (4,934,000)  
Income tax benefit   (9,000)   (8,000)  
Loss from discontinued operations, net of tax $ (3,000) $ (630,000) (38,000) (4,942,000)  
Cash flow impact of discontinued operations:          
Cash flows used in operating activities from discontinued operations     $ 294,000 $ (45,000)