RESTRUCTURING COSTS (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Oct. 02, 2023 |
|
| Restructuring and Related Activities [Abstract] | |||
| Estimated restructuring expense | $ 900,000 | ||
| Restructuring expense incurred | $ 645,000 | ||
| Net (loss) gain on lease terminations | (291,000) | $ 105,000 | |
| Unoccupied lease charges | $ 169,000 | $ 1,000,000.0 | |
| X | ||||||||||
- Definition Unoccupied lease charges. No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. 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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