XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
OTHER INCOME, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Other income:        
Foreign exchange (loss) gain $ (10) $ 3 $ (27) $ 3
Interest income 378 94 1,011 101
Other income (expense) 1 (6) 1 (6)
Total other income, net $ 369 $ 91 $ 985 $ 98