XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Leases    
Cash paid for operating lease liabilities $ 90 $ 48