SCHEDULE OF BREAKDOWN OF CHANGE IN GOODWILL (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Product Information [Line Items] | ||
Beginning Balance | $ 19,764 | $ 20,060 |
Impairment loss recognized during the period | (10,183) | |
Ending Balance | 9,581 | 19,764 |
Sound Concepts [Member] | ||
Product Information [Line Items] | ||
Beginning Balance | 3,427 | |
Impairment loss recognized during the period | (1,665) | |
Ending Balance | 1,762 | 3,427 |
Solofire [Member] | ||
Product Information [Line Items] | ||
Beginning Balance | 16,337 | |
Impairment loss recognized during the period | (8,518) | |
Ending Balance | $ 7,819 | $ 16,337 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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