PROPERTY AND EQUIPMENT AND RIGHT OF USE ASSETS (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Depreciation | $ 4,711 | $ 7,022 |
Leasehold improvements | 8,632 | |
Impairment expense | 8,783 | |
Cost of Goods Sold [Member] | ||
Depreciation | $ 4,613 | 6,292 |
Other Income Expense [Member] | ||
Depreciation | $ 608 |
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- References No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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