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12. COMMITMENTS AND CONTINGENCIES - Schedule of Contractual Future Payments Obligations (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Product Liability Contingency [Line Items] |
Remainder of Fiscal Year 2023 | $ 18,688
Fiscal 2024 | 8,707
Fiscal 2025 | 6,360
Fiscal 2026 | 839
Fiscal 2027 | 581
Thereafter | 7,344
Total | 42,519
Operating Lease [Member] |
Product Liability Contingency [Line Items] |
Remainder of Fiscal Year 2023 | 221
Fiscal 2024 | 452
Fiscal 2025 | 456
Fiscal 2026 | 464
Fiscal 2027 | 376
Thereafter | 7,294
Total | 9,263
Finance Lease [Member] |
Product Liability Contingency [Line Items] |
Remainder of Fiscal Year 2023 | 120
Fiscal 2024 | 154
Fiscal 2025 | 22
Fiscal 2026 | 1
Fiscal 2027 | 0
Thereafter | 0
Total | 297
Loans [Member] |
Product Liability Contingency [Line Items] |
Remainder of Fiscal Year 2023 | 5,079
Fiscal 2024 | 8,101
Fiscal 2025 | 5,882
Fiscal 2026 | 374
Fiscal 2027 | 205
Thereafter | 50
Total | 19,691
Construction in Progress [Member] |
Product Liability Contingency [Line Items] |
Remainder of Fiscal Year 2023 | 13,268
Total | $ 13,268

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