XML 63 R54.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF DEFERRED REVENUE (Details) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]    
Contract with customer liability, revenue recognized $ 2,240 $ 2,515