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SCHEDULE OF DEFERRED CHARGES ACTIVITY (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2022 USD ($)
Revenue from Contract with Customer [Abstract] |
Balance at December 31, 2021 | $ 1,513
Additions, net of adjustments, during the period | 601
Recognized as cost of sales | (484)
Balance at June 30, 2022 | 1,630
June 30, 2023 | 858
June 30, 2024 | 581
June 30, 2025 and thereafter | 191
Total | $ 1,630

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- Definition Amount of deferred sale inducement cost capitalized on contract remaining in force. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 2B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124505477&loc=SL117422543-158416 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6481654&loc=d3e11214-158414 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124505477&loc=d3e11332-158416 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 + Details
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