SCHEDULE OF CREDIT LOSSES FOR FINANCING RECEIVABLES, CURRENT (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Accounting Policies [Abstract] | ||
Allowance for doubtful accounts - beginning of year | $ 404 | $ 487 |
Provision for (recovery of) bad debt reserve | 41 | (101) |
(Write-off) recovery of write-off | (360) | 18 |
Allowance for doubtful accounts - end of year | $ 85 | $ 404 |
X | ||||||||||
- Definition Increase/decrease in allowance for doubtful account due to provision or recovery of bad debt reserves. No definition available.
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X | ||||||||||
- Definition Increase/decrease in allowance for doubtful account due to recovery of write off or write off. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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