XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Sales-type lease receivables, current $ 1,150 $ 1,161
Prepaid expenses 4,108 4,047
Contract assets 1,118 1,131
Other current assets 1,583 1,370
Prepaid expenses and other current assets $ 7,959 $ 7,709 [1]
[1] Derived from audited balance sheet as of December 31, 2022.