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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
SCHEDULE OF COMPONENTS OF LEASE EXPENSE | The components of lease expense were as follows: SCHEDULE OF COMPONENTS OF LEASE EXPENSE
|  | Three Months Ended June 30, |
Lease Cost |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 581 |  |  | $ | 592 |
Finance lease interest cost |  |  | 6 |  |  |  | 11 |
Finance lease amortization expense |  |  | 129 |  |  |  | 182 |
Total lease cost |  | $ | 716 |  |  | $ | 785 |
|  | Six Months Ended June 30, |
Lease Cost |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 1,177 |  |  | $ | 1,159 |
Finance lease interest cost |  |  | 12 |  |  |  | 23 |
Finance lease amortization expense |  |  | 129 |  |  |  | 364 |
Total lease cost |  | $ | 1,318 |  |  | $ | 1,546 |
SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEET INFORMATION RELATED TO LEASES | Supplemental condensed consolidated balance sheet information related to leases was as follows: SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEET INFORMATION RELATED TO LEASES
|  | Balance Sheet Location |  | June 30, 2024 |  |  | December 31, 2023 |
Assets |  |  |  |  |  |  |  |  |  |
Finance lease assets |  | Property and equipment, net |  | $ | 373 |  |  | $ | 636 |
Operating lease assets |  | Operating lease assets, net |  |  | 8,274 |  |  |  | 6,917 |
Total leased assets |  |  |  | $ | 8,647 |  |  | $ | 7,553 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |
Current finance lease liabilities |  | Current portion of finance lease obligations |  | $ | 214 |  |  | $ | 356 |
Current operating lease liabilities |  | Current portion of operating lease obligations |  |  | 1,169 |  |  |  | 1,033 |
Noncurrent |  |  |  |  |  |  |  |  |  |
Long-term finance lease liabilities |  | Long-term finance lease liabilities, net of current portion |  |  | 146 |  |  |  | 209 |
Long-term operating lease liabilities |  | Long-term operating lease obligations, net of current portion |  |  | 7,949 |  |  |  | 6,763 |
Total lease liabilities |  |  |  | $ | 9,478 |  |  | $ | 8,361 |
SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS INFORMATION | Supplemental condensed consolidated statement of cash flows information for the six months ended June 30, 2024 related to leases was as follows: SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS INFORMATION
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |
Operating Leases |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 933 |  |  | $ | 934 |
Property acquired under operating lease |  | $ | 1,923 |  |  | $ | - |
SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES | Future payments of lease liabilities as of June 30, 2024 were as follows: SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES
|  |  | Operating Leases |  |  | Finance Leases |  |  | Total |
2024 |  |  | $ | 928 |  |  | $ | 163 |  |  | $ | 1,091 |
2025 |  |  |  | 1,792 |  |  |  | 106 |  |  |  | 1,898 |
2026 |  |  |  | 1,758 |  |  |  | 105 |  |  |  | 1,863 |
2027 |  |  |  | 1,470 |  |  |  | - |  |  |  | 1,470 |
2028 |  |  |  | 1,469 |  |  |  | - |  |  |  | 1,469 |
Thereafter |  |  |  | 5,510 |  |  |  | - |  |  |  | 5,510 |
Total lease payments |  |  | $ | 12,927 |  |  | $ | 374 |  |  | $ | 13,301 |
Less: imputed interest |  |  |  | (3,809 | ) |  |  | (14 | ) |  |  | (3,519 | )
Present value of lease liabilities |  |  | $ | 9,118 |  |  | $ | 360 |  |  | $ | 9,478 |
SCHEDULE OF LEASE TERM AND DISCOUNT RATE | The lease term and discount rate as of June 30, 2024 were as follows: SCHEDULE OF LEASE TERM AND DISCOUNT RATE
Weighted-average remaining lease term (years) |  |  |
Operating leases |  |  | 8.1 |
Finance leases |  |  | 1.7 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 8.0 | %
Finance leases |  |  | 5.3 | %

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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