LEASES (Details Narrative) - 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 | ||||
| Lease term, description | Leases with a term of less than 12 months are not recorded in the condensed consolidated balance sheets. | |||
| Unoccupied lease charges | $ 11 | $ 0 | $ 163 | |
| Lease termination costs | 27 | 71 | ||
| Additional costs of lease termination | 115 | 161 | ||
| Sublease income | $ 28 | $ 0 | $ 56 | $ 0 |
| X | ||||||||||
- Definition Additional costs of lease termination. No definition available.
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- References No definition available.
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- Definition Lease term description. No definition available.
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- Definition Lease termination costs. No definition available.
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- Definition Unoccupied lease charges. No definition available.
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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