PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Depreciation | $ 1,841 | $ 946 | $ 3,270 | $ 1,844 |
| Cost of Goods Sold | ||||
| Depreciation | 1,456 | 584 | 2,888 | 1,168 |
| Other Income Expense | ||||
| Depreciation | $ 171 | $ 195 | $ 314 | $ 195 |
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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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