XML 103 R94.htm IDEA: XBRL DOCUMENT v3.23.1
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Maturities of Operating Lease Liabilities (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2023 $ 2,092
2024 1,991
2025 1,320
2026 638
2027 0
Total lease payments 6,041
Less: interest (780)
Present value of lease liabilities $ 5,261