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NOTE RECEIVABLE (Tables) | 9 Months Ended
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Sep. 30, 2023
Disclosure Note Receivable [Abstract] |
Schedule of Note Receivable | Note receivable, net consists of the following:
| September 30, 2023 |  | December 31, 2022
Note receivable-current | $ | 3,377 |  |  | $ | 2,979 |
Current period change for expected credit losses(1) | (68) |  |  | — |
Note receivable-non-current | — |  |  | 3,574 |
Total | $ | 3,309 |  |  | $ | 6,553 |
(1) Upon adoption of CECL on January 1, 2023, the Company recorded a reserve for estimated expected credit losses associated with the note receivable.

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- Definition Note Receivable + References No definition available. + Details
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- Definition Schedule of note receivable + References No definition available. + Details
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