XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 24, 2022
Jan. 05, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Stock Repurchased During Period, Shares     0 147 0 501
Payments for Repurchase of Common Stock         $ 250
Smith [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Stock Repurchased During Period, Shares 119 235        
Payments for Repurchase of Common Stock   $ 150