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14. LOAN (Additional Information) (Details) - USD ($) $ in Thousands |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
May 10, 2023 | Apr. 22, 2022 | Jun. 30, 2023 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Principal amount of loan payments |  |  | $ 18,052 |
Loans payable, net of current portion |  |  | 18,052 |
Gross loan outstanding |  |  | 204 |
Principal payments on loans |  |  | 12,493 |
Auto Loans [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 660 |
Auto Loans [Member] | Separate Agreements [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | $ 493 |
Auto Loans [Member] | Maximum [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 9.60% |
Debt instrument term |  |  | 72 months |
Auto Loans [Member] | Maximum [Member] | Separate Agreements [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 9.60% |
Debt instrument term |  |  | 72 months |
Auto Loans [Member] | Minimum [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 0.99% |
Debt instrument term |  |  | 48 months |
Auto Loans [Member] | Minimum [Member] | Separate Agreements [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 0.99% |
Debt instrument term |  |  | 48 months |
Trinity Capital Inc [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Borrowings to finance |  | $ 35,000 |  |
Loan received |  | 20,000 |  |
Remaining fundable amount |  | $ 15,000 |  |
Loan commitment fee |  |  |  | 1.00%
SPRE Commercial Group [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Closing cost |  |  | $ 174 |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 12.00% |
Marquee Funding Partners [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 13.00% |
Loans Assumed |  |  | $ 2,031 |
Marquee Funding Partners [Member] | Maximum [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Debt instrument term |  |  | 54 months |
Marquee Funding Partners [Member] | Minimum [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Debt instrument term |  |  | 47 months |
Mortgage Corporate Facility [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Principal amount of loan payments | $ 1,937 |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 10.00% |  |  |
Debt instrument term | 2 years |  |  |

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