XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Receivables [Abstract]    
Balance at beginning of period $ 10 $ 6
Provision for credit losses 2 3
Net (charge-offs) credits (6) 1
Balance at end of period $ 6 $ 10