XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Details - Lease cost) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Accounting Policies [Abstract]        
Operating lease cost $ 1,411 $ 1,760 $ 2,771 $ 3,630
Finance lease cost 24 257 125 555
Total lease cost $ 1,435 $ 2,017 $ 2,896 $ 4,185