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INVESTMENTS - Amounts Due to and and Due from Vasconia (Details) - Grupo Vasconia S.A.B. - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Prepaid expenses and other current assets
Schedule of Equity Method Investments [Line Items]
Increase (Decrease) in Due from Related Parties, Current	$ 24	$ 48
Accrued expenses and Accounts payable
Schedule of Equity Method Investments [Line Items]
Increase (Decrease) in Due from Related Parties, Current	$ 93	$ 16

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- Definition

The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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