Annual report pursuant to Section 13 and 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
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash $ 1,544 $ 671
Accounts receivable, net 1,553 483
Inventory, net 1,359 2,152
Prepaid expenses and other assets 39 23
Property, equipment and leasehold improvements, net 17,661 10,207
Other assets 323 582
Assets of discontinued operations 22,479 14,118
Accounts payable and accrued expenses 1,170 1,380
Short-term debt 0 0
Deferred gain on sale of assets 0 8,783
Long-term lease liabilities 184 335
Liabilities of discontinued operations $ 1,354 $ 10,498