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.

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Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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ORGANIZATION AND DESCRIPTION OF BUSINESS - Narrative (Details) - USD ($) $ in Thousands	Apr. 10, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Jan. 26, 2022
Business Acquisition [Line Items]
Cash and cash equivalents			$ 8,267	$ 24,606	$ 42,182	$ 36,833
Subsequent Event \| Revolving Credit Facility \| 2023 Revolving Note
Business Acquisition [Line Items]
Available balance		$ 15,000
2023 Revolving Note \| Subsequent Event
Business Acquisition [Line Items]
Related party loan	$ 20,000