XML 43 R30.htm IDEA: XBRL DOCUMENT v3.23.2
COMMITMENTS AND CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Lessee, Operating Lease, Liability, Maturity
The table below presents aggregate future minimum lease payments due under the Company's leases discussed above, reconciled to long-term lease liabilities and short-term lease liabilities (included in accrued expenses and other current liabilities) included in the consolidated balance sheet as of June 30, 2023 (in thousands):
Years Ending December 31,
Remainder of 2023$775 
2024776 
2025372 
2026239 
202766 
Thereafter— 
Total minimum payments2,228 
Less: short-term lease liabilities(1,330)
Long-term lease liabilities$898