XML 64 R25.htm IDEA: XBRL DOCUMENT v3.23.2
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Customer Concentration Risk
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Dec. 31, 2022
Sales Revenue, Net | Customer One        
Summary Of Significant Accounting Policies [Line Items]        
Concentration risk, percentage 10.00%      
Sales Revenue, Net | Customer Two        
Summary Of Significant Accounting Policies [Line Items]        
Concentration risk, percentage   11.00%    
Accounts Receivable | Customer One        
Summary Of Significant Accounting Policies [Line Items]        
Concentration risk, percentage       10.00%
Accounts Receivable | Domestic Customers        
Summary Of Significant Accounting Policies [Line Items]        
Concentration risk, percentage     45.00% 57.00%