HELD FOR SALE (Tables)

v3.23.1

HELD FOR SALE (Tables)	3 Months Ended
	Mar. 31, 2023
Held For Sale
Schedule of asset held for sale	Schedule of asset held for sale                     March 31, 2023     December 31, 2022   ASSETS                 Current assets:                 Accounts receivable, net of allowance of $103 and $123 as of March 31, 2023 and December 31, 2022, respectively     7,420       7,413   Inventory     4,941       3,759   Prepaid expenses and other current assets     231       410   Total current assets     12,592       11,582   Property, plant and equipment, net     1,084       1,107   Goodwill     13,641       13,641   Intangible assets, net     5,113       5,302   Right-of-use assets, net     845       916   Other non-current assets     108       109   Total assets   $ 33,383     $ 32,657                     LIABILITIES AND STOCKHOLDERS’ DEFICIT                 Current liabilities:                 Accounts payable   $ 10,105     $ 5,545   Accrued expenses and other current liabilities     1,587       1,517   Deferred revenue     271       253   Total current liabilities     11,963       7,315   Other long-term liabilities     17,294       21,103   Total liabilities     29,257       28,418   Total liabilities and stockholders’ deficit   $ 33,383     $ 32,657