XML 127 R107.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Loss Before Income Taxes by Source (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
U.S. $ 30,734 $ (574)
Outside the U.S. 432 21
Net income (loss) before income taxes $ 31,166 $ (553)