DIVESTITURE ACTIVITIES (Tables)

6 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities of the Operating Facility

The held-for-sale assets and liabilities of the operating facility were as follows:

In thousands	At June 30, 2021
Accounts receivable, net	$	912
Inventories	18
Taxes receivable	35
Prepaid expenses	22
Deferred tax assets	246
Total assets held-for-sale	$	1,233
Accounts payable	$	161
Accrued taxes	58
Accrued payroll & other compensation	300
Restructuring liabilities	1,414
Total liabilities held-for-sale	$	1,933