BASIS OF PRESENTATION - Credit Risk (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Concentration Risk [Line Items] | ||
| Cash | $ 634 | $ 905 |
| Accounts receivable, net | $ 6,013 | 15,143 |
| Duration for uncollectible, accounts receivable, net | 24 months | |
| Credit Risk | ||
| Concentration Risk [Line Items] | ||
| Cash | $ 634 | 905 |
| Accounts receivable, net | $ 6,013 | $ 15,143 |
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- Definition Represents when amounts become uncollectible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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