XML 93 R84.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF COMPONENTS OF LEASE EXPENSE (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leases        
Short term lease cost $ 119 $ 102 $ 326 $ 346