REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of customer trade receivables and customer deposit liability

	Accounts Receivable, Net		Customer Deposits
Opening balance, January 1, 2024	$	8,895	$	5,359
Closing balance, March 31, 2024	7,832		3,880
Increase (decrease)	$	(1,063)	$	(1,479)
Opening balance, January 1, 2023	$	8,336	$	4,338
Closing balance, March 31, 2023	7,569		3,916
Increase (decrease)	$	(767)	$	(422)

Schedule of long term trade receivables

Notes receivable at March 31, 2024 and December 31, 2023 were as follows: 

	March 31, 2024		December 31, 2023
Notes receivable	$	501	$	2,031
Allowance for credit losses	(232)		(1,732)
Notes receivable, net	$	269	$	299

Schedule of notes receivable balances

The following table summarizes changes in notes receivable balances that have been deemed impaired.

	March 31, 2024		December 31, 2023
Notes receivable	$	232	$	1,732
Allowance for credit losses	(232)		(1,732)
Notes receivable, net	$	—	$	—