XML 64 R55.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKHOLDERS' EQUITY (DEFICIT) AND COMPENSATION ARRANGEMENTS - Schedule of Stock Options Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Options    
Outstanding at beginning balance (in shares) 0  
Granted (in shares) 3,500,000  
Outstanding at ending balance (in shares) 3,062,500  
Vested and exercisable (in shares) 437,500  
Weighted-Average Exercise Price    
Outstanding at beginning balance (in usd per share) $ 0  
Granted (in usd per share) 6.00  
Outstanding at ending balance (in usd per share) 6.00  
Vested and exercisable (in dollars per share) $ 6.00  
Stock Options Additional Disclosures    
Outstanding, weighted-average remaining contractual term (in years) 2 years 9 months  
Granted, weighted-average remaining contractual term (in years) 3 years  
Vested and exercisable, weighted-average remaining contractual term (in years) 2 years 9 months  
Aggregate Intrinsic Value $ 0 $ 0