SCHEDULE OF INCOME TAX EXPENSE (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Income Tax Disclosure [Abstract] | ||
| Current | $ 38 | |
| Deferred | 36 | (36) |
| Change in valuation allowance | (36) | 36 |
| Current | ||
| Deferred | 575 | 5,766 |
| Change in valuation allowance | (627) | (5,815) |
| Current | ||
| Deferred | 61 | (103) |
| Change in valuation allowance | 71 | 159 |
| Income tax expense | $ 118 | $ 7 |
| X | ||||||||||
- Definition Foreign Income Tax Expense Benefit Change in Valuation Allowance. No definition available.
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| X | ||||||||||
- Definition Foreign income tax expense (benefit) change in valuation allowance. No definition available.
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| X | ||||||||||
- Definition State and Local Income Tax Expense Benefit Change in Valuation Allowance. No definition available.
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| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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