REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of customer trade receivables and customer deposit liability

The opening and closing balances of the Company’s customer trade receivables and customer deposit liability are as follows:

	Receivables		Customer Deposit Liability
Opening balance, January 1, 2023	$	8,336	$	4,338
Closing balance, March 31, 2023	7,569		3,916
Increase (decrease)	$	(767)	$	(422)
Opening balance, January 1, 2022	$	5,741	$	11,686
Closing balance, March 31, 2022	7,386		7,190
Increase (decrease)	$	1,645	$	(4,496)