XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.3
LEASES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
LEASES        
Sublease income $ 306 $ 306 $ 918 $ 918