XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER ASSETS (Narrative) (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred tax assets, net $ 0 $ 0