XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF DEPRECIATION AND AMORTIZATION EXPENSE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]    
Total depreciation and amortization expense $ 2,652 $ 3,074
General and Administrative Expense [Member]    
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]    
Total depreciation and amortization expense 739 1,533
Research and Development Expense [Member]    
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]    
Total depreciation and amortization expense $ 1,913 $ 1,541