SCHEDULE OF CONTRACTUAL LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Accounting Policies [Abstract] | ||
Beginning balance | $ 986 | $ 272 |
Increase due to deferral of revenue | 3,357 | 2,755 |
Decrease due to recognition of revenue | (3,003) | (2,041) |
Ending balance | $ 1,340 | $ 986 |
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- Definition Contract customer liability current. No definition available.
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- Definition Decrease due to recognition of revenue. No definition available.
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X | ||||||||||
- Definition Increase due toDdeferral of revenue. No definition available.
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X | ||||||||||
- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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