SCHEDULE OF LONG LIVED ASSETS AND LIABILITIES HELD FOR SALE (Details) $ in Thousands |
Dec. 31, 2022
USD ($)
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|---|---|
| Regulated Operations [Abstract] | |
| Accounts receivable, net | $ 1,024 |
| Prepaids and other current assets | 299 |
| Goodwill | 9,581 |
| Other long-lived assets | 886 |
| Assets held for sale | 11,790 |
| Accounts payable | 663 |
| Contract liabilities | 1,340 |
| Accrued liabilities | 480 |
| Liabilities related to assets held for sale | $ 2,483 |
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- Definition Long lived assets and other assets held for sale. No definition available.
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- Definition Prepaid expense and other assets current held for sale. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of assets classified as held for sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/exampleRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, before valuation allowance, of accounts receivable held for sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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