SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Leases [Abstract] | ||
| ROU assets, net | $ 7,108 | $ 7,743 |
| Current operating lease liabilities | 3,929 | 4,729 |
| Non-current operating lease liabilities | 5,026 | 6,297 |
| Total operating lease liabilities | 8,955 | 11,026 |
| ROU assets | 9,310 | 10,648 |
| Asset lease expense | (2,191) | (2,889) |
| Foreign exchange gain (loss) | $ (11) | $ (16) |
| Weighted average remaining lease term (in years): Operating leases | 4 years 4 months 28 days | 2 years 8 months 15 days |
| Weighted average discount rate: Operating leases | 6.78% | 6.76% |
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- Definition Asset lease expense. No definition available.
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- Definition Foreign exchange gain (loss). No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease gross. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. 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/disclosureRef
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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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