XML 112 R75.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER CURRENT ASSETS (Schedule related to other current assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
OTHER CURRENT ASSETS [abstract]    
Derivative assets $ 19 $ 1,490
Prepaid expenses 11,180 8,060
Investments in equity securities 78 416
Assets held for sale 26  
Income tax receivable 718 1,713
Other current assets $ 12,021 $ 11,679