Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Schedule of assets and liabilities for discontinued operations (Details)

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DISCONTINUED OPERATIONS - Schedule of assets and liabilities for discontinued operations (Details) - Discontinued Operations - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash $ 863 $ 1,544
Accounts receivable 2,261 1,553
Inventory, net 2,434 1,359
Prepaid expenses and other assets 86 39
Property, equipment and leasehold improvements, net 4,516 17,661
Other assets 300 323
Assets of discontinued operations 10,460 22,479
Accounts payable and accrued expenses 1,198 1,170
Income taxes payable 1,012 917
Long-term lease liabilities 150 184
Liabilities of discontinued operations $ 2,360 $ 2,271