LEASES (Details Narrative) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Nov. 30, 2022
ft²
|
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Lease impairment charge | $ 1,600 | ||
| Area of land | ft² | 5,700 | ||
| Lease impairment charge | $ 2,511 | ||
| Weighted-average remaining lease term for operating leases | 76 months | ||
| Weighted-average discount rate for operating leases | 7.20% | ||
| Sub Lease Agreement [Member] | |||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Lease impairment charge | $ 900 | ||
| Sublease income | $ 1,100 | ||
| X | ||||||||||
- Definition Lease impairment loss No definition available.
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- Definition Area of land held. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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