SCHEDULE OF FINANCING AND OPERATING LEASES (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
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Leases | ||
Finance lease assets | $ 620 | |
Operating lease assets | 3,760 | $ 4,032 |
Total lease assets | 4,380 | |
Finance lease, liability, current | 70 | 79 |
Operating lease, liability, current | 999 | 1,041 |
Total current lease liabilities | 1,069 | |
Finance lease, liability, noncurrent | 41 | |
Operating lease, liability, noncurrent | 2,928 | $ 3,154 |
Total long-term lease liabilities | 2,969 | |
Total lease liabilities | $ 4,038 |
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- References No definition available.
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- Definition Finance lease right of use assets classified under property and equipment net. No definition available.
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- Definition Total lease assets. No definition available.
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- Definition Total lease liabilities. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance 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 finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term debt and lease obligation, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt and lease obligation, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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