Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION (Details)

v3.22.4
SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance $ 958 $ 138
Amortization expense 5,954 820
Foreign currency translation (436)  
Intangible assets excluding goodwill ending balance 6,476 958
Internal use Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 207 138
Amortization expense 294 69
Foreign currency translation  
Intangible assets excluding goodwill ending balance 501 207
Capitalized Engineering Costs [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance
Amortization expense
Foreign currency translation  
Intangible assets excluding goodwill ending balance
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 155
Amortization expense 896 155
Foreign currency translation (65)  
Intangible assets excluding goodwill ending balance 986 155
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 198
Amortization expense 2,547 198
Foreign currency translation (250)  
Intangible assets excluding goodwill ending balance 2,495 198
Favorable Leases [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 109
Amortization expense 154 109
Foreign currency translation (6)  
Intangible assets excluding goodwill ending balance 257 109
Internally Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 245
Amortization expense 1,254 245
Foreign currency translation (100)  
Intangible assets excluding goodwill ending balance 1,399 245
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 44
Amortization expense 809 44
Foreign currency translation (15)  
Intangible assets excluding goodwill ending balance $ 838 $ 44