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ALLOWANCE FOR CREDIT LOSSES (Tables)

9 Months Ended

Sep. 30, 2024

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, 2024				December 31, 2023
		As of
		September 30, 2024				December 31, 2023
		(in thousands)
Balance at beginning of period		$	10			$	10
Provision for credit losses adjustment			(7	)			2
Net credits (charge-offs)			3				(2	)
Balance at end of period		$	6			$	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://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: 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

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