LEASES - (Details) - USD ($) $ in Thousands |
9 Months Ended | |
---|---|---|
Sep. 30, 2022 |
Dec. 31, 2021 |
|
Lessee, Lease, Description [Line Items] | ||
Incremental borrowing rate for operating lease | 10.00% | |
Operating lease right of use asset, net | $ 725 | $ 956 |
Finance lease right of use asset, net | 469 | 743 |
Total right of use asset | 1,194 | 1,699 |
Accumulated amortization of finance lease assets | $ 2,300 | $ 2,000 |
Minimum | ||
Lessee, Lease, Description [Line Items] | ||
Rate of interest for finance lease | 5.20% | |
Maximum | ||
Lessee, Lease, Description [Line Items] | ||
Rate of interest for finance lease | 13.40% |
X | ||||||||||
- Definition Rate of interest for finance lease. No definition available.
|
X | ||||||||||
- Definition The amount of operating and finance lease right of use assets. No definition available.
|
X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|