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v3.23.1

SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, gross | $ 41,497 | $ 41,376 |
Finite-lived intangible asset, accumulated amortization | (19,334) | (18,633) |
Finite-lived intangible asset, net | 22,163 | 22,743 |
Finite-lived intangible asset (excluding goodwill), gross | 165 | 165 |
Finite-lived intangible asset (excluding goodwill), net | 165 | 165 |
Finite-lived intangible asset, gross | 41,662 | 41,541 |
Finite-lived intangible asset, accumulated amortization | (19,334) | (18,633) |
Finite-lived intangible asset, net | 22,328 | 22,908 | [1]
Trademarks and Trade Names [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, gross | 7,553 | 7,589 |
Finite-lived intangible asset, accumulated amortization | (3,096) | (2,990) |
Finite-lived intangible asset, net | 4,457 | 4,599 |
Finite-lived intangible asset (excluding goodwill), gross | 61 | 61 |
Finite-lived intangible asset (excluding goodwill), net | 61 | 61 |
Customer Lists [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset (excluding goodwill), gross | 104 | 104 |
Finite-lived intangible asset (excluding goodwill), net | $ 104 | $ 104 |
Technology [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life |  | 7 years |
Favorable Contract Interest [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life |  | 4 years |
Minimum [Member] | Trademarks and Trade Names [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 3 years | 3 years |
Minimum [Member] | Patents [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life |  | 7 years |
Maximum [Member] | Trademarks and Trade Names [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 15 years | 15 years |
Maximum [Member] | Patents [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life |  | 11 years |
Customer Relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, gross | $ 19,264 | $ 20,031 |
Finite-lived intangible asset, accumulated amortization | (6,387) | (6,830) |
Finite-lived intangible asset, net | $ 12,877 | $ 13,201 |
Customer Relationships [Member] | Minimum [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 9 years | 9 years |
Customer Relationships [Member] | Maximum [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 12 years | 12 years |
Patents [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, gross | $ 628 | $ 628 |
Finite-lived intangible asset, accumulated amortization | (374) | (351) |
Finite-lived intangible asset, net | $ 254 | 277 |
Patents [Member] | Minimum [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 7 years |  |
Patents [Member] | Maximum [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 11 years |  |
Technology [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 7 years |  |
Finite-lived intangible asset, gross | $ 10,911 | 10,667 |
Finite-lived intangible asset, accumulated amortization | (8,881) | (7,866) |
Finite-lived intangible asset, net | $ 2,030 | 2,801 |
Favorable Contract Interest [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 4 years |  |
Finite-lived intangible asset, gross | $ 388 | 388 |
Finite-lived intangible asset, accumulated amortization | (388) | (388) |
Finite-lived intangible asset, net |  |  |
Noncompete Agreements [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 5 years | 5 years |
Finite-lived intangible asset, gross | $ 208 | $ 208 |
Finite-lived intangible asset, accumulated amortization | (208) | (208) |
Finite-lived intangible asset, net |  |  |
Software [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, gross | 2,545 | 1,865 |
Finite-lived intangible asset, accumulated amortization |  |  |
Finite-lived intangible asset, net | $ 2,545 | $ 1,865 |
Software [Member] | Minimum [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 3 years | 3 years |
Software [Member] | Maximum [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life | 6 years | 6 years |
[1] | Derived from audited balance sheet as of December 31, 2022.

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