LEASES - Summary of Supplemental Information Related To Lease (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Leases [Abstract] | ||||
| Finance cash flows from finance leases | $ 0 | $ 0 | $ 739 | $ 0 |
| Operating cash flows from finance lease | 0 | 0 | 23 | 0 |
| Operating cash flows from operating leases | $ 38 | $ 40 | $ 68 | $ 80 |
| Weighted-average remaining lease term – finance leases (in years) | 3 years 3 months 18 days | 0 years | 3 years 3 months 18 days | 0 years |
| Weighted-average remaining lease term – operating leases (in years) | 2 years 6 months | 2 months 12 days | 2 years 6 months | 2 months 12 days |
| Weighted-average discount rate – operating leases | 9.70% | 10.00% | 9.70% | 10.00% |
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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