SCHEDULE OF TRADE ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Revenue from Contract with Customer [Abstract] | |||
| Beginning balance | $ 879 | $ 823 | $ 823 |
| Adoption of ASC 326 | 186 | ||
| Provision | 284 | $ 389 | 454 |
| Recoveries/adjustments | 2 | 107 | |
| Write-offs | (205) | (691) | |
| Ending balance | $ 960 | $ 879 | |
| X | ||||||||||
- Definition Allowance for doubtful accounts receivable recoveries adjustments. No definition available.
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable from change in methodology. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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