XML 101 R67.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Summary of Right of Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets    
Operating lease, right-of-use asset $ 360 $ 912
Liabilities    
Operating lease liabilities - current 486 1,098
Operating lease liabilities - long-term 56 550
Total lease liabilities $ 542 $ 1,648
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities Other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities