Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF INCOME TAX PROVISION (BENEFIT) (Details)

v3.24.1
SCHEDULE OF INCOME TAX PROVISION (BENEFIT) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal: Current
Federal: Deferred (7,129) (22,605) (5,691)
State: Current
State: Deferred 426 (1,430) (1,348)
Foreign: Current 1,493 317
Foreign: Deferred (7,995) (4,120)
Income tax provision (benefit), gross (13,205) (27,837) (7,039)
Change in valuation allowance 14,699 28,145 7,039
Income tax provision (benefit) $ 1,494 $ 308