Annual report pursuant to Section 13 and 15(d)

BUSINESS ACQUISITIONS AND DISPOSITIONS (Details Narrative)

v3.24.2
BUSINESS ACQUISITIONS AND DISPOSITIONS (Details Narrative)
$ in Thousands
12 Months Ended
Jul. 19, 2022
USD ($)
Apr. 07, 2022
USD ($)
Integer
shares
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Business Acquisition [Line Items]        
Proceeds from termination of interest rate swap     $ 350 $ 875
Proceeds from VIBES disposition     4,567
Gain related to VIBES disposition / deconsolidation     2,062
Reduction to non-controlling interest       1,789
Sale Agreement [Member] | VIBES Holdings LLC [Member]        
Business Acquisition [Line Items]        
Investment, ownership percentage 50.00%      
Proceeds from VIBES disposition $ 4,600      
Gain related to VIBES disposition / deconsolidation       2,000
Reduction to non-controlling interest       1,800
Return of inventory $ 2,400      
Eyce LLC [Member] | Asset Purchase Agreement [Member]        
Business Acquisition [Line Items]        
Contingent consideration, liability   $ 900    
Number of tranches | Integer   7    
Proceeds from termination of interest rate swap   $ 900    
Number of annual vesting installments | Integer   4    
Other income (expense), net       300
Compensation expenses       $ 1,300
Eyce LLC [Member] | Asset Purchase Agreement [Member] | Common Class A [Member]        
Business Acquisition [Line Items]        
Common stock issued (in shares) | shares   71,721