XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES - Lessor Operating Lease Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Variable lease income $ 0 $ 0 $ 0 $ 0
Fixed lease income 117 18 179 21
Total lease income $ 117 $ 18 $ 179 $ 21