XML 62 R49.htm IDEA: XBRL DOCUMENT v3.23.2
SUPPLEMENTAL FINANCIAL INFORMATION - Schedule of Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Trade receivables $ 2,406 $ 92
Notes receivable, net 343 343
Other 181 84
Total receivables $ 2,930 $ 519