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13. COMMITMENTS AND CONTINGENCIES - Schedule of Contractual Future Payments Obligations (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Product Liability Contingency [Line Items] |
Remainder of Fiscal Year 2023 | $ 590
Fiscal 2024 | 598
Fiscal 2025 | 478
Fiscal 2026 | 465
Fiscal 2027 | 376
Thereafter | 7,295
Total | 9,802
Finance Lease [Member] |
Product Liability Contingency [Line Items] |
Remainder of Fiscal Year 2023 | 185
Fiscal 2024 | 146
Fiscal 2025 | 22
Fiscal 2026 | 1
Fiscal 2027 | 0
Thereafter | 0
Total | 354
Operating Lease [Member[ |
Product Liability Contingency [Line Items] |
Remainder of Fiscal Year 2023 | 405
Fiscal 2024 | 452
Fiscal 2025 | 456
Fiscal 2026 | 464
Fiscal 2027 | 376
Thereafter | 7,295
Total | $ 9,448

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- Definition Contractual obligation due after four year. + References No definition available. + Details
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in remainder of current fiscal year. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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