GENERAL AND ADMINISTRATION - Components (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| General and Administrative Expense [Abstract] | ||||
| Salaries and benefits | $ 2,263 | $ 2,781 | $ 7,464 | $ 9,719 |
| Office and administration | 736 | 1,096 | 2,168 | 3,169 |
| Professional fees | 667 | 495 | 2,933 | 2,893 |
| Share based compensation | 52 | 958 | 954 | 2,606 |
| Rent | 178 | 196 | 564 | 627 |
| Other | 259 | (84) | 244 | (149) |
| Total | $ 4,155 | $ 5,442 | 14,327 | 18,865 |
| Freight-out Cost | $ 464 | $ 454 | ||
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- Definition Freight-out Cost No definition available.
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- Definition Office and Administration Expense No definition available.
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- Definition Other General and Administrative Expense, Net No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of labor-related expenses classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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