LEASES - Lease Terms and Discount Rates (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
LEASES | ||||
Weighted average remaining lease term: Operating leases (in years) | 1 year | 3 years 9 months 18 days | 2 years 3 months 18 days | 3 years 3 months 18 days |
Weighted average remaining lease term: Financing leases (in years) | 1 year 4 months 24 days | 2 years 10 months 24 days | 2 years 2 months 12 days | 2 years 8 months 12 days |
Weighted average discount rate: Operating leases (as a percent) | 10.00% | 10.00% | 10.00% | 10.00% |
Weighted average discount rate: Financing leases (as a percent) | 7.60% | 8.00% | 7.90% | 7.80% |
ROU assets acquired in exchange for finance lease liabilities | $ 79 | $ 1,400 |
X | ||||||||||
- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|