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SCHEDULE OF MATURITY DATE OF AVAILABLE-FOR-SALE SECURITIES (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |
Amortized Cost | $ 28,688 | $ 62,300
Gross Unrealized Gains | 1 | 2
Gross Unrealized Losses | (12) | (129)
Estimated Fair Value | 28,677 | 62,173
Corporate Debt and US Treasury Securities [Member] |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |
Amortized Cost | 28,688 | 62,300
Gross Unrealized Gains | 1 | 2
Gross Unrealized Losses | (12) | (129)
Estimated Fair Value | $ 28,677 | $ 62,173

X
- Definition Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481800/320-10-50-2 + Details
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