Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
DISCONTINUED OPERATIONS - Schedule of assets and liabilities for discontinued operations (Details) - Discontinued Operations
$ in Thousands
Dec. 31, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Cash and Cash Equivalents $ 1,544
Accounts Receivable, Net 1,553
Inventory 1,359
Prepaid Expenses and Other Assets 39
Property, Equipment and Leasehold Improvements, Net 17,661
Other Assets 323
Assets of Discontinued Operations 22,479
Accounts Payable and Accrued Expenses 1,170
Income Tax Payable 917
Long-Term Lease Liabilities 184
Liabilities of Discontinued Operations $ 2,271