INVENTORY (Tables)

12 Months Ended

Dec. 31, 2023

Inventory Disclosure [Abstract]

Schedule of inventory, current

	As at December 31,
	2023			2022
Raw material		16,787			22,218
Allowance for obsolescence		(1,666	)		(1,242	)
Work in progress		1,456			1,275
		16,577			22,251

Schedule of Idle facility costs

As of December 31, 2023, the Company leases the Rock Hill Facility and is actively pursuing sublease arrangements. Idle facility costs being incurred at the Rock Hill Facility are included in cost of sales.

	For the Year Ended December 31,
	2023		2022		2021
Under-utilized capacity		-		-		1,756
Idle facility costs		1,977		506		-
		1,977		506		1,756

Schedule of Consolidated Statement of Operations

Change in presentation in Consolidated Statement of Operations

	For the Year Ended December 31,
	2023		2022		2021
Product cost of sales, as previously presented		119,728		140,058		118,525
Cost of under-utilized capacity, as previously presented		-		-		1,756
Product cost of sales, per Statement of Operations		119,728		140,058		120,281