Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details)

v3.21.2
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
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%