INCOME AND OTHER TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Deferred tax assets:
Net operating loss and other carryforwards	$ 69,747	$ 53,997
Inventory provision and UNICAP 263A	1,139	8,079
Lease liability	4,558	4,972
Section 174 capitalized costs	3,638	1,733
Share-based compensation	756	976
Other	1,918	2,061
Total deferred tax assets	81,756	71,818
Valuation allowance	(75,644)	(67,582)
Total deferred tax assets, net	6,112	4,236
Deferred tax liabilities:
Right of use assets	(3,716)	(4,063)
Investment in unconsolidated entity	(2,800)	0
Warrants	(134)	(173)
Total deferred tax liabilities	(6,650)	(4,236)
Net deferred taxes	$ (538)	$ 0