XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Maturities of lease (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
For the remaining three months ending December 31, 2022 $ 3,405
2023 12,293
2024 11,226
2025 6,499
2026 4,195
Thereafter 9,888
Total future lease payments 47,506
Imputed interest 10,890
Total $ 36,616