XML 58 R45.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
location
Oct. 01, 2022
Mar. 31, 2022
location
Leases [Abstract]        
Number of office space locations leased under operating leases | location   2    
Number of office space locations matured under operating leases | location       1
Operating lease terms (in years) 3 months   3 months  
Lease expenses related to operating leases | $ $ 0.5 $ 1.0    
Operating lease cash payments | $ $ 0.4 $ 0.7