SCHEDULE OF LIABILITIES ASSOCIATED WITH RESTRUCTURING COSTS (Details) |
12 Months Ended |
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Dec. 31, 2023
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Balance as of January 1, 2023 | |
Additions | 645,000 |
Payments and other adjustments | (474,000) |
Balance as of December 31, 2023 | 171,000 |
Severance And Separation Costs [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Balance as of January 1, 2023 | |
Additions | 439,000 |
Payments and other adjustments | (294,000) |
Balance as of December 31, 2023 | 145,000 |
Equity Awards Acceleration Costs Associated With Severance [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Balance as of January 1, 2023 | |
Additions | 170,000 |
Payments and other adjustments | (170,000) |
Balance as of December 31, 2023 | |
Other Restructuring [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Balance as of January 1, 2023 | |
Additions | 36,000 |
Payments and other adjustments | (10,000) |
Balance as of December 31, 2023 | $ 26,000 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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