REVENUE - Accounts Receivable (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2023 |
Dec. 31, 2022 |
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Accounts receivable, net: | ||
Total accounts receivable, net | $ 6,013 | $ 15,143 |
Price concessions | 12,200 | 13,900 |
Technical services | ||
Accounts receivable, net: | ||
Total accounts receivable, net | 1,711 | 3,072 |
Professional services | ||
Accounts receivable, net: | ||
Total accounts receivable, net | $ 4,302 | 11,829 |
Other | ||
Accounts receivable, net: | ||
Total accounts receivable, net | $ 242 |
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- References 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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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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