SUBSEQUENT EVENT (Details) - USD ($) $ in Millions |
1 Months Ended | ||
|---|---|---|---|
Aug. 16, 2023 |
Nov. 30, 2023 |
Sep. 30, 2023 |
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| Subsequent Event [Line Items] | |||
| Refund receivable | $ 3.2 | ||
| Period to submit plan to regain compliance | 45 days | ||
| Subsequent Events | |||
| Subsequent Event [Line Items] | |||
| Period to submit plan to regain compliance | 45 days |
| X | ||||||||||
- Definition Amount of employee retention credit refund receivable. No definition available.
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| X | ||||||||||
- Definition The period given for submitting plan to regain compliance with Nasdaq listing requirement. No definition available.
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| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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| X | ||||||||||
- Details
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