LEASES - (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Lessee, Lease, Description [Line Items] | ||
| Incremental borrowing rate for operating lease | 10.00% | |
| Operating lease right of use asset, net | $ 617 | $ 672 |
| Finance lease right of use asset, net | 305 | 382 |
| Total right of use asset | 922 | 1,054 |
| Accumulated amortization of finance lease assets | $ 2,500 | $ 2,400 |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Rate of interest for finance lease | 5.20% | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Rate of interest for finance lease | 13.40% |
| X | ||||||||||
- Definition Rate of interest for finance lease. No definition available.
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- Definition The amount of operating and finance lease right of use assets. No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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