XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES - Components of lease expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
LEASES        
Operating lease cost $ 552 $ 524 $ 1,096 $ 1,038
Net lease cost $ 552 $ 524 $ 1,096 $ 1,038