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NOTE RECEIVABLE (Tables)
 9 Months Ended
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.