LEASES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Leases | ||||
| Lease term, description | Leases with a term of less than 12 months are not recorded in the condensed consolidated balance sheets. | |||
| Unoccupied lease charges | $ 5 | $ 0 | $ 168 | |
| Lease termination costs | 2 | 73 | ||
| Additional costs of lease termination | $ 1 | 162 | ||
| Settlement on lease termination costs | 27 | |||
| Sublease income | $ 19 | $ 75 | $ 0 | |
| X | ||||||||||
- Definition Additional costs of lease termination. No definition available.
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- References No definition available.
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- Definition Lease term description. No definition available.
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- Definition Lease termination costs. No definition available.
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- Definition Settlement on lease termination costs. No definition available.
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- Definition Unoccupied lease charges. No definition available.
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| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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