SCHEDULE OF SUPPLEMENTAL CASH FLOW AND OTHER INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Leases [Abstract] | ||||
| Operating cash flows from operating leases | $ 802 | $ 1,228 | $ 2,463 | $ 3,598 |
| Operating leases, excluding impairments and terminations | $ 532 | $ 71 | $ 1,252 | $ 513 |
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- Definition Right of use assets obtained in exchange for operating lease liability. No definition available.
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- References No definition available.
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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