Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF COMPONENTS OF ACCUMULATED COMPREHENSIVE INCOME LOSS (Details)

v3.24.2
SCHEDULE OF COMPONENTS OF ACCUMULATED COMPREHENSIVE INCOME LOSS (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Balance $ 196,364 $ 38,991 $ 196,364
Less: Reclassification adjustment for (gain) loss included in net loss (Note 4) (300)   (332)
Balance   10,992 38,991
AOCI Attributable to Parent [Member]      
Balance 324 55 324
Other comprehensive income (loss)   190 147
Less: Reclassification adjustment for (gain) loss included in net loss (Note 4)     (332)
Less: Other comprehensive (income) loss attributable to non-controlling interest   139
Balance   245 55
Foreign Currency Translation [Member]      
Balance 282 55 282
Other comprehensive income (loss)   190 (211)
Less: Reclassification adjustment for (gain) loss included in net loss (Note 4)    
Less: Other comprehensive (income) loss attributable to non-controlling interest   (16)
Balance   245 55
Unrealized Gain or Loss on Derivative Instrument [Member]      
Balance $ 42 42
Other comprehensive income (loss)   358
Less: Reclassification adjustment for (gain) loss included in net loss (Note 4)     (332)
Less: Other comprehensive (income) loss attributable to non-controlling interest   (68)
Balance