v3.23.1
RELATED PARTY TRANSACTIONS - Additional Information (Details)
1 Months Ended 12 Months Ended
Jan. 11, 2022
USD ($)
Jan. 31, 2018
USD ($)
Dec. 31, 2022
USD ($)
Subsidiary
Dec. 31, 2021
USD ($)
Related Party Transaction [Line Items]        
Expenses allocated     $ 1,000,000  
Promissory Note with one of the employees   $ 90,000    
Interest rate of the Note   1.68%    
Promissory Note with one of the employees will be forgiven $ 90,000      
Due from related parties     48,000 $ 14,000
Due to related parties for payments paid on their behalf       1,872,000
ARTSA        
Related Party Transaction [Line Items]        
Due to related parties for payments paid on their behalf     0 110,000
Due from related parties for payments made on behalf of the other entities     0 14,000
4C        
Related Party Transaction [Line Items]        
Payments for rent     314,000 149,000
Prepaid advances     0 0
Prepaid advances unrecoverable       983,000
Expenses incurred     33,000 4,055,000
Due to related parties for payments paid on their behalf     $ 48,000  
4Bionics        
Related Party Transaction [Line Items]        
Number of subsidiaries | Subsidiary     3  
Liminal | Allocation of Expense Incurred        
Related Party Transaction [Line Items]        
Expenses allocated       101,000
TESA        
Related Party Transaction [Line Items]        
Due to related parties for payments paid on their behalf     $ 0 $ 11,000