XML 82 R65.htm IDEA: XBRL DOCUMENT v3.22.4
EQUITY - Common Stock (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Stock based compensation         $ 1,477 $ 3,129
Restricted Stock Units (RSUs)            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Stock based compensation     $ 500 $ 500 $ 1,000 $ 800
Restricted Stock Units (RSUs) | Two employees            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Shares issued for services (in shares) 20,000 80,000