XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF OPERATING AND FINANCE LEASE LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases    
Operating leases 2022 $ 1,185  
Finance leases 2022 377  
Operating leases 2023 48  
Finance leases 2023 316  
Operating leases 2024 42  
Finance leases 2024 42  
Total Operating lease payments 1,275  
Total Finance lease payments 735  
Less: Operating leases Imputed interest (63)  
Less: Finance leases Imputed interest (68)  
Total Operating leases 1,212 $ 2,961
Total Finance leases $ 667 $ 1,267