Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

v3.22.4
COMMITMENTS AND CONTINGENCIES (Details)
 12 Months Ended
Dec. 31, 2022
USD ($)
claim
Dec. 31, 2021
USD ($)
Commitments and contingencies    
Payment made to third party $ 12,000 $ 26,000
Payments for legal settlements 0 6,000,000
Pending Litigation    
Commitments and contingencies    
Accrued liabilities $ 600,000  
Value-added tax assessments and other civil litigation    
Commitments and contingencies    
Minimum number of claims that the Company's insurance coverage may not be sufficient to cover | claim 1  
Provision for losses $ 0  
Value-added tax assessments and other civil litigation | Minimum    
Commitments and contingencies    
Estimate of possible loss 0  
Value-added tax assessments and other civil litigation | Maximum    
Commitments and contingencies    
Estimate of possible loss 300,000  
Non-Income Tax Contingencies    
Commitments and contingencies    
Accrued liabilities 300,000 200,000
Non-Income Tax Contingencies | Minimum    
Commitments and contingencies    
Estimate of possible loss 0  
Non-Income Tax Contingencies | Maximum    
Commitments and contingencies    
Estimate of possible loss 2,900,000  
Product liability and employee medical claims    
Commitments and contingencies    
Accrued liabilities 1,100,000 700,000
Accrued liabilities classified as short-term $ 800,000 $ 400,000