XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES - Reconciliation of the undiscounted cash flows (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
LEASES    
Undiscounted cash flows of the operating lease $ 1,779  
Unamortized discount 810  
Total operating lease liability 969  
Current portion of operating lease liability 45 $ 42
Operating lease liability, net of current portion $ 924 $ 947