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CONVERTIBLE NOTES (Tables) | 6 Months Ended
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Jun. 30, 2023
Debt Disclosure [Abstract] |
Convertible Debt | As of June 30, 2023 and December 31, 2022, the outstanding convertible senior notes net of debt discount and issue costs are summarized as follows:
| June 30, 2023 |  | December 31, 2022
| Principal Amount |  | Debt Discount |  | Carrying Amount |  | Principal Amount |  | Debt Discount |  | Carrying Amount
Convertible senior notes | $ | 38,750 |  |  | $ | (5,356) |  |  | $ | 33,394 |  |  | $ | 38,750 |  |  | $ | (6,860) |  |  | $ | 31,890 |
Less: Current portion | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Long-term portion | $ | 38,750 |  |  | $ | (5,356) |  |  | $ | 33,394 |  |  | $ | 38,750 |  |  | $ | (6,860) |  |  | $ | 31,890 |
Interest Income and Interest Expense Disclosure | nterest expense recognized with respect to the Notes for the three and six months ended June 30, 2023 and 2022 was as follows:
| Three Months Ended June 30, | Six Months Ended June 30, |  |
| 2023 |  | 2022 | 2023 |  | 2022 |  |  |  |
Contractual interest expense | $ | 657 |  |  | $ | 657 |  | $ | 1,314 |  |  | $ | 1,313 |  |  |  |  |
Amortization of debt discount | 765 |  |  | 644 |  | 1,498 |  |  | 1,262 |  |  |  |  |
Total interest expense | $ | 1,422 |  |  | $ | 1,301 |  | $ | 2,812 |  |  | $ | 2,575 |  |  |  |  |

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