SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
Sep. 30, 2021 |
|---|---|---|---|
| Operating Leases | |||
| Long-term right-of-use assets, net of accumulated amortization of $2,406 and $1,749, respectively | $ 411 | $ 914 | $ 1,079 |
| Short-term operating lease liabilities | 453 | 708 | |
| Long-term operating lease liabilities | 454 | ||
| Total operating lease liabilities | $ 453 | $ 1,162 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Shortterm operating lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Amount of long-term debt and lease obligation, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|