XML 103 R87.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT DATA (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]                      
Total revenue $ 21,629 $ 20,288 $ 17,560 $ 17,906 $ 22,058 $ 30,714 $ 36,510 $ 35,101 $ 77,383 $ 124,383 $ 116,840
Outside the United States                      
Segment Reporting Information [Line Items]                      
Total revenue                 $ 200 $ 0