XML 75 R60.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
VAT payable $ 198
State Beverage Container Deposit 3,388 976
Total $ 3,586 $ 976