XML 71 R52.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, cost, beginning balance $ 334 $ 300
Additions 27 23
Business combination 55
Translation adjustments (48) 11
Property and equipment, cost, ending balance 368 334
Accumulated depreciation, beginning balance 222 172
Additions 38 42
Translation adjustments (32) 8
Accumulated depreciation, ending balance 228 222
Property and equipment net, carrying amounts 140 112
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, cost, beginning balance 212 182
Additions 16 23
Business combination 40
Translation adjustments (32) 7
Property and equipment, cost, ending balance 236 212
Accumulated depreciation, beginning balance 179 146
Additions 20 27
Translation adjustments (27) 6
Accumulated depreciation, ending balance 172 179
Property and equipment net, carrying amounts 64 33
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, cost, beginning balance 60 58
Additions 11
Business combination 15
Translation adjustments (8) 2
Property and equipment, cost, ending balance 78 60
Accumulated depreciation, beginning balance 20 14
Additions 9 5
Translation adjustments (3) 1
Accumulated depreciation, ending balance 26 20
Property and equipment net, carrying amounts 52 40
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, cost, beginning balance 62 60
Additions
Business combination
Translation adjustments (8) 2
Property and equipment, cost, ending balance 54 62
Accumulated depreciation, beginning balance 23 12
Additions 9 10
Translation adjustments (2) 1
Accumulated depreciation, ending balance 30 23
Property and equipment net, carrying amounts $ 24 $ 39