ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands |
6 Months Ended | 12 Months Ended | |
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Jan. 01, 2023
USD ($)
segment
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Jun. 30, 2023
USD ($)
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Dec. 31, 2022
USD ($)
segment
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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 |
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- Definition Duration over which software maintenance, hardware maintenance, and subscription services are generally transferred. No definition available.
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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