XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2

LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

Components of lease expense are as follows:

SCHEDULE OF COMPONENTS OF LEASE EXPENSE 

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2022				2021				2022
Short term lease cost:		$	117			$	102			$	472			$	346

SCHEDULE OF CASH FLOW INFORMATION AND NON-CASH ACTIVITY OF OPERATING LEASES

Supplemental cash flow information and non-cash activity related to our operating leases are as follows:

SCHEDULE OF CASH FLOW INFORMATION AND NON-CASH ACTIVITY OF OPERATING LEASES 

		2021				2022
		Nine Months Ended September 30,
		2021				2022
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations		$	2,341			$	1,042

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

Weighted-average remaining lease term and discount rate for our operating leases are as follows:

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE 

		September 30, 2022
Weighted-average remaining lease term (in years)			3.3
Weighted-average discount rate			4.4	%

SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES

Scheduled maturities of operating lease liabilities outstanding as of September 30, 2022 are as follows:

SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES 

Year ending December 31:
October - December 2022		$	769
2023			2,616
2024			1,939
2025			1,760
2026			802
Thereafter			1,202
Total lease payments			9,088
Less: Imputed interest			(831	)
Present value of lease liabilities		$	8,257

X

- References

No definition available.

+ Details

Name:	PWFL_DisclosureLeasesAbstract
Namespace Prefix:	PWFL_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of weighted average remaining lease term and discount rate [Table Text Block]

+ References

No definition available.

+ Details

Name:	PWFL_ScheduleOfWeightedAverageRemainingLeaseTermAndDiscountRateTableTextBlock
Namespace Prefix:	PWFL_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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

X

- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

+ Details

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