SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Leases [Abstract] | ||
| Operating lease ROU assets, net | $ 4,491 | $ 4,921 |
| Current operating lease liabilities | 1,810 | 2,273 |
| Non-current operating lease liabilities | 2,789 | 3,207 |
| Total operating lease liabilities | 4,599 | 5,480 |
| ROU assets | 6,172 | 8,293 |
| Asset lease expense | (1,618) | (3,286) |
| Foreign exchange loss | (63) | (86) |
| ROU assets, net | $ 4,491 | $ 4,921 |
| Weighted average remaining lease term: Operating leases | 4 years 6 months | 5 years 1 month 6 days |
| Weighted average discount rate: Operating leases | 12.80% | 7.90% |
| X | ||||||||||
- Definition Asset lease expense. 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 | ||||||||||
- References 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/exampleRef
|
| 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
|