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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Lessee Disclosure [Abstract] |
Schedule of Components of Lease Expense |
|  |  | Year ended December 31, |
|  |  | 2022 |  |  |  | 2021 |  |  | 2020 |
Operating lease cost |  |  | 1,340 |  |  |  | 1,397 |  |  |  | 1,260 |
Sublease income |  |  | - |  |  |  | - |  |  |  | - |
Total net lease costs |  |  | 1,340 |  |  |  | 1,397 |  |  |  | 1,260 |
Schedule of Supplemental Balance Sheet Information Related to Operating Leases |
|  | As of December 31, |
|  | 2022 |  |  |  | 2021 |
Operating lease ROU assets |  |  | 7,156 |  |  |  | 8,979 |
Operating lease liabilities, current |  |  | 846 |  |  |  | 931 |
Operating lease liabilities, long-term |  |  | 6,443 |  |  |  | 8,186 |
Weighted average remaining lease term (in years) |  |  | 4.21 |  |  |  | 3.90 |
Weighted average discount rate |  |  | 5.58 | % |  |  | 5.23 | %
Schedule of Future of Lease Payments |
|  | As of December 31, 2022 |
2023 |  |  | 1,211 |
2024 |  |  | 1,084 |
2025 |  |  | 1,007 |
2026 |  |  | 955 |
2032- 2027 |  |  | 5,069 |
Total undiscounted lease payments |  |  | 9,326 |
Less: imputed interest |  |  | (2,037 | )
Present value of lease liabilities |  |  | 7,289 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737 + Details
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