XML 142 R128.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Pre-tax loss    
U.S. Federal $ (189,899,000) $ (24,644,000)
Foreign (4,419,000) 803,000
Total $ (194,318,000) $ (23,841,000)