Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) (Parenthetical)

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SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Operating Leases    
Accumulated amortization of right-of-use assets $ 1,749 $ 1,265