Annual report pursuant to Section 13 and 15(d)

SELECTED FINANCIAL STATEMENT LIABILITIES (Details 1)

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SELECTED FINANCIAL STATEMENT LIABILITIES (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other Current Liabilities [Line Items]    
Other current liabilities $ 12,917 $ 4,404
Other Current Liabilities [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities 1,717 1,404
Unearned Revenue [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities 10,000  
Trade Discount [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities $ 1,200 $ 3,000