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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands | 1 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2014 | Sep. 30, 2022
Operating Loss Carryforwards [Line Items] |  |
Long-Term Purchase Commitment, Amount |  | $ 11,193
Brazilian ICMS Tax [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Income tax examination, interest expense | $ 217 |
Income tax examination, penalties expense | $ 978 |
Income tax examination, penalties and interest expense |  | $ 1,195

X
- Definition The amount of estimated interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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