SCHEDULE OF CONTRACTUAL LIABILITIES (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Accounting Policies [Abstract] | ||
Beginning balance | $ 1,340 | $ 986 |
Increase due to deferral of revenue | 971 | 3,357 |
Decrease due to recognition of revenue | (866) | (3,003) |
Ending balance | $ 1,445 | $ 1,340 |
X | ||||||||||
- Definition Contract customer liability current. No definition available.
|
X | ||||||||||
- Definition Decrease due to recognition of revenue. No definition available.
|
X | ||||||||||
- Definition Increase due toDdeferral of revenue. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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
|