ASSETS AND LIABILITIES HELD FOR SALE (Details Narrative) - USD ($) $ in Thousands |
Jun. 13, 2023 |
Jun. 10, 2023 |
|---|---|---|
| Regulated Operations [Abstract] | ||
| Sale of assets | $ 6,500 | $ 6,500 |
| Cash proceeds from sale of assets | 4,750 | $ 4,750 |
| Impairment charges | $ 5,441 |
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- Definition Cash proceeds from sale of productive assets. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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