XML 70 R57.htm IDEA: XBRL DOCUMENT v3.23.2
COMMITMENTS AND CONTINGENCIES - Future Minimum Payments (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]    
2024 $ 776  
2025 372  
2026 239  
2027 66  
Thereafter 0  
Total minimum payments 2,228  
Less: short-term lease liabilities (1,330) $ (1,559)
Long-term lease liabilities 898 $ 1,873
Remainder of 2023 $ 775