SCHEDULE OF LOSS ON DECONSOLIDATION (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Carrying amount of accumulated other comprehensive loss | $ 148 | |
| Loss on deconsolidation of subsidiary | (1,062) | |
| PFM Poland [Member] | ||
| Note receivable consideration received | 47 | |
| Carrying amount of non-controlling interest | 902 | |
| Carrying amount of accumulated other comprehensive loss | 148 | |
| Net liabilities | (35) | |
| Transaction costs | 94 | |
| Loss on deconsolidation of subsidiary | $ (1,062) | |
| X | ||||||||||
- Definition Deconsolidation gain or loss on transaction costs No definition available.
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| X | ||||||||||
- Definition Foreign currency translation reclass to loss on deconsolidation of subsidiary. No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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