SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
---|---|---|
Jun. 30, 2023 |
Dec. 31, 2022 |
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
Contract liabilities beginning balance | $ 388 | $ 293 |
Additions | 0 | 26 |
Customer deposits returned | 0 | (45) |
Transfers to revenue | 0 | (84) |
Contract liabilities held for sale but not assumed | 198 | |
Contract liabilities ending balance | $ 388 | $ 388 |