SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
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| Leases [Abstract] | |||
| Long-term operating right-of-use assets, net of accumulated amortization of $1,632 and $409, respectively | $ 1,944 | $ 2,818 | $ 3,103 |
| Short-term operating lease liabilities | 1,322 | 1,124 | 1,045 |
| Long-term operating lease liabilities | 840 | $ 1,856 | 2,162 |
| Total operating lease liabilities | $ 2,162 | $ 3,207 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. 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 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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