Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
INTANGIBLE ASSETS, NET - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Jun. 30, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,091 $ 7,091
Accumulated Amortization 3,737 4,103
Total 3,354 2,987
Indefinite-lived Intangible Assets [Line Items]    
Licenses 0  
Gross Carrying Amount 7,091  
Accumulated Amortization 3,737 4,103
Net Carrying Amount 3,354 2,987
Licenses    
Indefinite-lived Intangible Assets [Line Items]    
Licenses 19,000  
Impairment Charge (19,000)  
Customer contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 925 925
Accumulated Amortization 925 925
Total $ 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 669 745
Total $ 331 $ 255
Weighted- Average Useful Life (in Years) 3 years 2 years 9 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 669 $ 745
Customer list    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 650 650
Accumulated Amortization 478 542
Total $ 172 $ 107
Weighted- Average Useful Life (in Years) 1 year 3 months 18 days 9 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 478 $ 542
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,516 4,516
Accumulated Amortization 1,665 1,891
Total $ 2,851 $ 2,625
Weighted- Average Useful Life (in Years) 6 years 3 months 18 days 5 years 9 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 1,665 $ 1,891