Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION (Details)

v3.24.1
SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance $ 6,476 $ 958
Foreign currency translation   (436)
Amortization expense 7,556 5,954
Intangible assets excluding goodwill ending balance 14,032 6,476
Internal use Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 501 207
Foreign currency translation  
Amortization expense 220 294
Intangible assets excluding goodwill ending balance 721 501
Capitalized Engineering Costs [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance
Foreign currency translation  
Amortization expense
Intangible assets excluding goodwill ending balance
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 986 155
Foreign currency translation   (65)
Amortization expense 1,106 896
Intangible assets excluding goodwill ending balance 2,092 986
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 2,495 198
Foreign currency translation   (250)
Amortization expense 4,097 2,547
Intangible assets excluding goodwill ending balance 6,592 2,495
Favorable Leases [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 257 109
Foreign currency translation   (6)
Amortization expense 154
Intangible assets excluding goodwill ending balance 257 257
Internally Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 1,399 245
Foreign currency translation   (100)
Amortization expense 1,330 1,254
Intangible assets excluding goodwill ending balance 2,729 1,399
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets excluding goodwill beginning balance 838 44
Foreign currency translation   (15)
Amortization expense 803 809
Intangible assets excluding goodwill ending balance $ 1,641 $ 838