XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.2
ASSETS HELD FOR SALE - Narrative (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net assets held for sale $ 2,476 $ 5,474
License And Assets    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net assets held for sale $ 2,500