Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS, NET - Components of Intangible Assets (Details)

v3.23.1
INTANGIBLE ASSETS, NET - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,091 $ 7,091
Accumulated Amortization 3,927 3,737
Net Carrying Amount 3,164 3,354
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount   0
Gross Carrying Amount   7,091
Accumulated Amortization 3,927 3,737
Net Carrying Amount 3,164 3,354
Licenses    
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount   19,000
Impairment Charge   (19,000)
Customer contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 925 925
Accumulated Amortization 925 925
Net Carrying Amount $ 0 $ 0
Weighted- Average Useful Life (in Years) 0 years 0 years
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 925 $ 925
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,000 1,000
Accumulated Amortization 715 669
Net Carrying Amount $ 285 $ 331
Weighted- Average Useful Life (in Years) 2 years 10 months 24 days 3 years
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 715 $ 669
Customer list    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 650 650
Accumulated Amortization 509 478
Net Carrying Amount $ 141 $ 172
Weighted- Average Useful Life (in Years) 1 year 1 year 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 509 $ 478
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,516  
Accumulated Amortization 1,778  
Net Carrying Amount $ 2,738  
Weighted- Average Useful Life (in Years) 6 years  
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 1,778  
Brand    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount   4,516
Accumulated Amortization   1,665
Net Carrying Amount   $ 2,851
Weighted- Average Useful Life (in Years)   6 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization   $ 1,665