PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Depreciation | $ 1,647 | $ 1,040 | $ 4,917 | $ 2,798 |
| Cost of Goods Sold [Member] | ||||
| Depreciation | 1,527 | 584 | 4,416 | 1,752 |
| Other Income Expense [Member] | ||||
| Depreciation | $ 104 | $ 196 | $ 419 | $ 391 |
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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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