XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.1
INVENTORIES, NET (Tables)
3 Months Ended
Mar. 31, 2023
Inventory Disclosure [Abstract]  
Schedule of Inventories, Net
Table 5: Details of Inventories, Net
March 31, 2023December 31, 2022
(in thousands)
Gross inventory$2,394 $3,642 
Allowance for inventory obsolescence(765)(765)
Inventories, net$1,629 $2,877