Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF CHANGES IN BALANCE OF INTANGIBLE ASSETS AND GOODWILL (Details)

v3.22.4
SCHEDULE OF CHANGES IN BALANCE OF INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Intangible assets beginning balance $ 4,413  
Accumulated Amortization (958) $ (138)
Total 3,455 46
Additions 29,120 4,229
Amortization expense (5,518) (820)
Foreign currency translation (475)  
Intangible assets ending balance 33,058 4,413
Accumulated Amortization (6,476) (958)
Total 26,582 3,455
Internal use Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets beginning balance 600 184
Accumulated Amortization (207) (138)
Additions 523 416
Amortization expense
Foreign currency translation  
Intangible assets ending balance 1,123 600
Accumulated Amortization $ (501) (207)
Remaining amortization period 1 year 7 months 6 days  
Capitalized Engineering Costs [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets beginning balance $ 237
Accumulated Amortization
Additions 237
Amortization expense
Foreign currency translation  
Intangible assets ending balance 237 237
Accumulated Amortization
Remaining amortization period 0 years  
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets beginning balance $ 340
Accumulated Amortization (155)
Additions 2,331 340
Amortization expense
Foreign currency translation 88  
Intangible assets ending balance 2,759 340
Accumulated Amortization $ (986) (155)
Remaining amortization period 1 year 3 months 18 days  
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets beginning balance $ 1,677
Accumulated Amortization (198)
Additions 19,911 1,677
Amortization expense
Foreign currency translation (190)  
Intangible assets ending balance 21,398 1,677
Accumulated Amortization $ (2,495) (198)
Remaining amortization period 4 years 7 months 6 days  
Favorable Leases [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets beginning balance $ 272
Accumulated Amortization (109)
Additions 272
Amortization expense
Foreign currency translation (15)  
Intangible assets ending balance 257 272
Accumulated Amortization $ (257) (109)
Remaining amortization period 0 years  
Internally Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets beginning balance $ 1,148
Accumulated Amortization (245)
Additions 4,122 1,148
Amortization expense
Foreign currency translation (239)  
Intangible assets ending balance 5,031 1,148
Accumulated Amortization $ (1,399) (245)
Remaining amortization period 2 years 3 months 18 days  
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets beginning balance $ 139
Accumulated Amortization (44)
Additions 2,233 139
Amortization expense
Foreign currency translation (119)  
Intangible assets ending balance 2,253 139
Accumulated Amortization $ (838) $ (44)
Remaining amortization period 1 year 4 months 24 days