XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES (Details - Operating lease info) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets:    
Right-of-use operating lease assets $ 5,971 $ 6,184
Liabilities:    
Current operating lease liabilities 1,194 863
Non-current operating lease liabilities 6,293 6,518
Total operating lease liabilities $ 7,487 $ 7,381