SCHEDULE OF CREDIT LOSSES FOR FINANCING RECEIVABLES, CURRENT (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Accounting Policies [Abstract] | ||
Allowance for credit losses - beginning of year | $ 85 | $ 404 |
(Recovery of) provision charges | (21) | 41 |
Write-off | (7) | (360) |
Allowance for credit losses - end of year | $ 57 | $ 85 |
X | ||||||||||
- Definition Allowance for doubtful accounts receivable recovery of provision charges. No definition available.
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X | ||||||||||
- Definition Allowance for doubtful accounts receivable writeoff. No definition available.
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X | ||||||||||
- References No definition available.
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- 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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