SCHEDULE OF TRADE ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Revenue from Contract with Customer [Abstract] | ||||
| Beginning balance | $ 823 | $ 823 | $ 537 | $ 537 |
| Adoption of ASC 326 | $ 186 | 186 | ||
| Provision | 389 | $ 715 | 740 | |
| Recoveries/adjustments | 67 | 313 | ||
| Write-offs | (468) | (767) | ||
| Ending balance | $ 997 | $ 823 | ||
| X | ||||||||||
- Definition Stock issued during period value cumulative effect of adoption. No definition available.
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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 increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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