SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Leases | ||
| ROU assets, net | $ 6,507 | $ 6,940 |
| Current operating lease liabilities | 3,803 | 3,963 |
| Non-current operating lease liabilities | 3,929 | 4,545 |
| Total operating lease liabilities | 7,732 | 8,508 |
| ROU assets | 7,366 | 10,535 |
| Asset lease expense | (832) | (3,574) |
| Foreign exchange loss | $ (27) | $ (21) |
| Operating Lease, Weighted Average Remaining Lease Term | 4 years 6 months 14 days | 4 years 3 months 3 days |
| Operating leases | 6.74% | 6.76% |
| X | ||||||||||
- Definition Asset lease expense. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Foreign exchange gain loss. No definition available.
|
| X | ||||||||||
- Definition Operation lease right of use assets, gross. No definition available.
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|