INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets

Intangible assets and related amortization are summarized in the table below:

	Licenses		Know-How		Total
Gross Carrying Amount, March 31, 2024 and December 31, 2023	$	25,661	$	9,700	$	35,361
Accumulated Amortization, December 31, 2023	$	—	$	(8,568)	$	(8,568)
Amortization Expense	—		(485)		(485)
Accumulated Amortization, March 31, 2024	$	—	$	(9,053)	$	(9,053)
Intangible Assets, Net at December 31, 2023	$	25,661	$	1,132	$	26,793
Intangible Assets, Net at March 31, 2024	$	25,661	$	647	$	26,308

Schedule of Finite-Lived Intangible Assets

Intangible assets and related amortization are summarized in the table below:

	Licenses		Know-How		Total
Gross Carrying Amount, March 31, 2024 and December 31, 2023	$	25,661	$	9,700	$	35,361
Accumulated Amortization, December 31, 2023	$	—	$	(8,568)	$	(8,568)
Amortization Expense	—		(485)		(485)
Accumulated Amortization, March 31, 2024	$	—	$	(9,053)	$	(9,053)
Intangible Assets, Net at December 31, 2023	$	25,661	$	1,132	$	26,793
Intangible Assets, Net at March 31, 2024	$	25,661	$	647	$	26,308

Schedule of Goodwill

Balance, December 31, 2022	$	41,807
Adjustment to Acquisitions	—
Impairment	—
Balance, March 31, 2024	$	41,807