XML 50 R37.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (VIE) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets:      
Accounts receivable, net $ 1,036 $ 697  
Total assets 21,504 30,439  
Liabilities:      
Accrued expenses 1,584 1,918  
Total liabilities 5,137 5,835  
Total stockholders' equity 16,367 24,604 $ 14,162
Variable Interest Entity, Primary Beneficiary [Member]      
Assets:      
Accounts receivable, net 335 180  
Total assets 335 180  
Liabilities:      
Accrued expenses 50 36  
Total liabilities 50 36  
Noncontrolling Interest in Joint Venture 65 40  
Total stockholders' equity $ 127 $ 79