XML 56 R44.htm IDEA: XBRL DOCUMENT v3.23.2
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jan. 01, 2023
USD ($)
segment
Jun. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
segment
Number of operating segments | segment     1
Number of reportable segments | segment 3    
Retained earnings | $   $ (68,854) $ (65,043)
Cumulative effect of change in accounting principle, net of tax | ASU 2016-13      
Retained earnings | $ $ (76)    
Maximum      
Duration over which software maintenance, hardware maintenance, and subscription services are generally transferred   5 years  
Minimum      
Duration over which software maintenance, hardware maintenance, and subscription services are generally transferred   3 years