XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
ACCRUED EXPENSES AND OTHER LIABILITIES - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued wages, commission and bonus $ 200 $ 1,145
Accrued expenses 358 148
Deferred financial advisory fees 1,000 1,006
Other liabilities 135 255
Accrued expense and other current liabilities $ 1,693 $ 2,554