ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Assets Held For Sale And Discontinued Operations [Line Items] | ||
Property, plant and equipment, net | $ 1,359 | $ 1,804 |
Assets and liabilities classified as held for sale [member] | ||
Assets Held For Sale And Discontinued Operations [Line Items] | ||
Cash and cash equivalents | 70 | |
Inventories | 325 | |
Property, plant and equipment, net | 110 | |
Intangible assets | 11,713 | |
Assets held for sale | 12,218 | |
Liabilities attributed to assets held for sale | 0 | |
Net Assets Held For Sale | $ 12,218 |
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- Definition Assets held for sale. No definition available.
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- Definition Assets Held For Sale And Discontinued Operations [Line Items] No definition available.
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- Definition Net assets held for sale. No definition available.
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- Definition The amount of cash and cash equivalents that are classified as a part of a disposal group held for sale. [Refer: Cash and cash equivalents; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A classification of current inventory representing the amount of inventories held for sale in the ordinary course of business. [Refer: Inventories] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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