XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES (Tables)
12 Months Ended
Dec. 31, 2022
Lessee Disclosure [Abstract]  
Schedule of weighted-average remaining lease term and discount rate
   
Year ended
 
   
December 31,
2022
 
       
Weighted average remaining lease term
   
3.16
 
Weighted average discount (annual) rate
   
5.52%
 
Schedule of operating leases
   
December 31, 2022
 
       
2023
 
$
699
 
2024
   
669
 
2025
   
609
 
2026
   
114
 
         
Total operating lease payments
   
2,091
 
Less: imputed interest
   
166
 
         
Present value of lease liabilities
   
1,925
 
Lease liabilities, current
   
613
 
Lease liabilities, non- current
   
1,312
 
         
Present value of lease liabilities
 
$
1,925