SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Leases | ||
| Operating lease assets | $ 2,298 | $ 2,439 |
| Total lease assets | 2,298 | 2,439 |
| Operating lease, liability, current | 542 | 578 |
| Total current lease liabilities | 542 | 578 |
| Operating lease, liability, noncurrent | 1,748 | 1,848 |
| Total long-term lease liabilities | 1,748 | 1,848 |
| Total lease liabilities | $ 2,290 | $ 2,426 |
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- References 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 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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