SCHEDULE OF CHANGES IN CUSTOMER DEPOSIT LIABILITY (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Contract with Customer, Liability | $ 3,983 | $ 7,924 |
Increases due to deposits received, net of other adjustments | 4,191 | 12,016 |
Revenue recognized | (5,619) | (15,957) |
Customer Overpayments | 220 | |
Contract with Customer, Liability | $ 2,775 | $ 3,983 |
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- Definition Contract with customer liability customer over payments. No definition available.
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- Definition Contract with customer liability increase due to deposits received net of other adjustments No definition available.
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- Definition Contract with customer liability revenue recognized including deposits No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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