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ALLOWANCE FOR CREDIT LOSSES (Tables)

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES

The following is a tabular reconciliation of the Company’s allowance for credit losses:

 SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES

		September 30, 2023				December 31, 2022
		As of
		September 30, 2023				December 31, 2022
		(in thousands)
Balance at beginning of period		$	10			$	6
Provision for credit losses			3				3
Net (charge-offs) credits			(6	)			1
Balance at end of period		$	7			$	10

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- References

No definition available.

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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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