SCHEDULE OF SUPPLEMENTAL CASH FLOW AND OTHER INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Leases | ||||
| Operating cash flows from operating leases | $ 754 | $ 1,158 | $ 1,661 | $ 2,370 |
| Operating leases, excluding impairments and terminations | $ 433 | $ 15 | $ 720 | $ 442 |
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- References No definition available.
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- Definition Right of use assets obtained in exchange for operating lease liability. No definition available.
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| X | ||||||||||
- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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