XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]      
Finance lease amortization expense $ 200 $ 400 $ 300
Finance lease, interest expense 15 12 10
Operating lease, expense $ 3,200 $ 3,100 $ 2,800