Quarterly report pursuant to Section 13 or 15(d)

SELECTED FINANCIAL STATEMENT CAPTIONS - LIABILITIES (Details 2)

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SELECTED FINANCIAL STATEMENT CAPTIONS - LIABILITIES (Details 2) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Other Long Term Liabilities [Line Items]    
Other long-term liabilities $ 17,240 $ 21,714
Trade Discount [Member]    
Other Long Term Liabilities [Line Items]    
Other long-term liabilities 17,205 21,682
Other Long-Term Liabilities [Member]    
Other Long Term Liabilities [Line Items]    
Other long-term liabilities $ 35 $ 32