HELD FOR SALE (Tables)

v3.23.2

HELD FOR SALE (Tables)	6 Months Ended
	Jun. 30, 2023
Held For Sale
Schedule of asset held for sale	Schedule of asset held for sale   June 30, 2023     December 31, 2022   ASSETS                 Current assets:                 Accounts receivable, net of allowance of $103 and $123 as of June 30, 2023 and December 31, 2022, respectively   $ 11,064     $ 7,413   Inventory     4,133       3,759   Prepaid expenses and other current assets     155       410   Total current assets     15,352       11,582   Property, plant and equipment, net     1,204       1,107   Goodwill     13,641       13,641   Intangible assets, net     5,112       5,302   Right-of-use assets, net     845       916   Other non-current assets     111       109   Total assets   $ 36,265     $ 32,657                     LIABILITIES AND STOCKHOLDERS’ EQUITY                 Current liabilities:                 Accounts payable   $ 10,391     $ 5,545   Accrued expenses and other current liabilities     1,397       1,517   Deferred revenue     227       253   Total current liabilities     12,015       7,315   Other long-term liabilities     375       449   Total liabilities     12,390       7,764   Total liabilities and stockholders’ equity   $ 36,265     $ 32,657