RELATED PARTY TRANSACTIONS - Schedule of Balance Sheet Impact of Arrangements with Related Parties (Details) - Related Party - Spiegel Venture and Nebula - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Related Party Transactions [Line Items] | ||
| Accounts receivable | $ 1,045 | $ 3,358 |
| Accounts payable | $ 376 | $ 404 |
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- Definition Related party transactions. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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