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CORRECTION OF PRIOR PERIOD ERRORS (Tables)
12 Months Ended
Dec. 31, 2023
CORRECTION OF PRIOR PERIOD ERRORS  
Schedule of impact of correcting prior period errors

December 31, 2021

(in thousands)

    

As Reported

    

Adjustment

    

Revised

Property, plant and equipment, net

 

$

96,496

$

(1,203)

$

95,293

Accounts payable

 

119,029

2,717

121,746

Accumulated surplus

141,918

(3,920)

137,998

December 31, 2020

(in thousands)

    

As Reported

    

Adjustment

    

Revised

Property, plant and equipment, net

 

$

98,620

$

(1,203)

$

97,417

Accounts payable

 

85,534

2,717

88,251

Accumulated surplus

133,879

(3,920)

129,959