SCHEDULE OF EFFECTS OF THE RESTATEMENT TO AMOUNTS IN THE PREVIOUSLY REPORTED CONSOLIDATED FINANCIAL STATEMENTS (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Total assets | $ 64,214 | $ 79,586 | |
| Total liabilities | 37,453 | 37,218 | |
| Total stockholders’ equity, December 31, 2021 | 26,761 | 42,368 | $ 102,551 |
| Accumulated deficit | (695,336) | (655,640) | |
| Additional paid-in capital, December 31, 2021 | $ 722,049 | 696,563 | |
| Previously Reported [Member] | |||
| Total assets | 79,586 | ||
| Total liabilities | 28,211 | ||
| Total stockholders’ equity, December 31, 2021 | 51,375 | ||
| Accumulated deficit | (655,640) | ||
| Additional paid-in capital, December 31, 2021 | 705,570 | ||
| Revision of Prior Period, Adjustment [Member] | |||
| Total assets | |||
| Total liabilities | 9,007 | ||
| Total stockholders’ equity, December 31, 2021 | (9,007) | ||
| Accumulated deficit | |||
| Additional paid-in capital, December 31, 2021 | $ (9,007) |
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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