Annual report pursuant to Section 13 and 15(d)

ASSETS HELD FOR SALE (Tables)

v3.22.0.1
ASSETS HELD FOR SALE (Tables)
 12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summarizes Carrying Values of Assets and Liabilities Classified as Held for Sale
2021 2020
Assets:
Accounts receivable, net $ —  $ 263 
Other current assets —  62 
Property, plant and equipment, net —  940 
Other non-current assets —  124 
Total assets —  1,389 
Valuation allowance —  (192)
Total assets held for sale $ —  $ 1,197 
Liabilities:
Accounts payable $ —  $ 50 
Other current liabilities —  112 
Other non-current liabilities —  185 
Total liabilities to be disposed of $ —  $ 347 
Net assets held for sale $ —  $ 850