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v3.23.1

CONTRACT WITH CUSTOMER (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Feb. 21, 2023 | Mar. 31, 2023 | Mar. 31, 2022
CONTRACT WITH CUSTOMER [Abstract] |  |  |
Performance obligation, percentage | 100.00% |  |
Proceeds from option and license agreement | $ 250 |  |
License costs |  | $ 50 | $ 0
Option fee obligation payment percentage |  | 20.00% |
Deferred Revenue Related to Upfront and Nonrefundable Option Fee |  | $ 250 |

X
- Definition Deferred revenue related to upfront and nonrefundable option fee. + References No definition available. + Details
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- Definition The aggregate licensing costs related to revenues. + References No definition available. + Details
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Balance Type: | debit
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X
- Definition Percentage of obligated to payments of the option fees. + References No definition available. + Details
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- Definition The cash inflow from exclusive option and license agreement as a non-refundable up-front payment. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- References No definition available. + Details
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- Definition Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
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