XML 21 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2

PREPAID EXPENSES AND OTHER ASSETS

9 Months Ended

Sep. 30, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

PREPAID EXPENSES AND OTHER ASSETS

NOTE 5 – PREPAID EXPENSES AND OTHER ASSETS

Prepaid expenses and other current assets consist of the following:

SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS 

		December 31, 2021				September 30, 2022
							(Unaudited)
Finance receivables, current		$	786			$	1,117
Prepaid expenses			4,580				5,227
Contract assets			1,124				1,146
Other current assets			2,561				1,378
Prepaid expenses and other current assets		$	9,051			$	8,868

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration