SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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| Leases | ||
| Operating lease right-of-use assets | $ 4,679 | $ 6,940 |
| Current operating lease liabilities | 2,554 | 3,963 |
| Non-current operating lease liabilities | 2,907 | 4,545 |
| Total operating lease liabilities | 5,461 | 8,508 |
| ROU assets | 7,242 | 10,535 |
| Asset lease expense | (2,474) | (3,574) |
| Foreign exchange loss | $ (89) | $ (21) |
| Weighted average remaining lease term: Operating leases | 4 years 11 months 12 days | 4 years 3 months 3 days |
| Weighted average discount rate: Operating leases | 7.02% | 6.76% |
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- Definition Asset lease expense. No definition available.
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- References No definition available.
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- Definition Foreign exchange gain loss. No definition available.
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- Definition Operation lease right of use assets, gross. 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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