XML 50 R32.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,581 $ 2,549
Less – Accumulated depreciation (1,887) (1,800)
Property and equipment, net 694 749
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,828 1,796
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 139 139
Office equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 614 $ 614