XML 117 R103.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Current and Deferred Components of the Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current tax expense $ 33 $ 0 $ 1
Deferred tax expense 0 0 0
Total provision for income taxes $ 33 $ 0 $ 1