BASIS OF PRESENTATION - Additional Information (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
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Mar. 31, 2023
USD ($)
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Mar. 31, 2024
USD ($)
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Jun. 30, 2023
USD ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Jan. 01, 2024
USD ($)
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Sep. 30, 2023
USD ($)
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| Stockholders' Equity, Reverse Stock Split | During March 2023, the Company effectuated a twenty-for-one reverse stock split. All share, stock option and warrant information has been retroactively adjusted to reflect the stock split. See Note 10 for additional discussion. | During March 2023, the Company effectuated a twenty-for-one reverse stock split. All share, stock option and warrant information has been retroactively adjusted to reflect the stock split. See Note 10 for additional discussion. | |||||
| Reverse stock split ratio | 0.05 | ||||||
| Bad debt expense related to termination of managed service agreements | $ 4,358 | $ 1,370 | |||||
| Duration for uncollectible, accounts receivable, net | 24 months | 24 months | |||||
| Retained earnings | $ (47,700) | $ (74,417) | $ (53,752) | $ (70,634) | $ (44,556) | $ (61,192) | |
| Correction of immaterial error | |||||||
| Amount settled | 381 | ||||||
| Retained earnings | $ 1,170 | $ 380 | $ 379 | ||||
| Cumulative Effect, Period of Adoption, Adjustment | |||||||
| Retained earnings | $ (22) | ||||||
| X | ||||||||||
- 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 Represents bad debt expense related to termination of service agreements. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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