SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Leases | ||
| Operating lease right-of-use assets | $ 4,921 | $ 6,940 |
| Operating lease liability (current portion) | 2,273 | 3,963 |
| Operating lease liability | 3,207 | 4,545 |
| Total operating lease liabilities | 5,480 | 8,508 |
| ROU assets | 8,293 | 10,535 |
| Asset lease expense | (3,286) | (3,574) |
| Foreign exchange loss | $ (86) | $ (21) |
| Weighted average remaining lease term: Operating leases | 5 years 1 month 6 days | 4 years 3 months 18 days |
| Weighted average discount rate: Operating leases | 7.90% | 6.80% |
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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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