XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.2
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details) - Lease, Cost - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Lease, Cost [Abstract]        
Operating lease expense $ 84 $ 81 $ 168 $ 166
Short-term lease expense 7 9 14 18
Variable lease expense 2 19 3 32
Total $ 93 $ 109 $ 185 $ 216