XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INTANGIBLE ASSETS AND GOODWILL - Schedule of Indefinite-Lived and Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Roll Forward]    
Accumulated amortization, beginning balance $ (8,568)  
Amortization expense (962)  
Accumulated amortization, ending balance (9,530)  
Total    
Intangible assets, gross 35,361 $ 35,361
Intangible assets, net 25,831 $ 26,793
Know-How    
Finite-Lived Intangible Assets [Roll Forward]    
Beginning balance, gross 9,700  
Ending balance, gross 9,700  
Accumulated amortization, beginning balance (8,568)  
Amortization expense (962)  
Accumulated amortization, ending balance (9,530)  
Beginning balance, net 1,132  
Ending balance, net 170  
Licenses    
Indefinite-Lived Intangible Assets [Roll Forward]    
Beginning balance 25,661  
Ending balance $ 25,661