Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF INTANGIBLE ASSETS (Details)

v3.23.3
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross     $ 33,058    
Intangible assets, gross     2,277    
Intangible assets, gross $ 5,143 5,143  
Intangible assets, gross 30,192   30,192   $ 33,058
Intangible assets, gross (5,143) (5,143)  
Accumulated amortization 14,106   14,106   (6,912)
Accumulated amortization (7,194)   (7,194)    
Accumulated amortization impairment      
Accumulated amortization (14,106)   (14,106)   6,912
Foreign currency translation     1,191   436
Foreign currency translation 755   755    
Foreign currency translation impairment      
Intangible assets, net, beginning balance     26,582    
Intangible assets, additions     (4,162)    
Intangible assets, net, Impairment     (5,143)    
Intangible assets, net, ending balance 17,277   17,277   26,582
Internal Use Software [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross     1,123    
Intangible assets, gross        
Intangible assets, gross        
Intangible assets, gross 1,123   1,123   1,123
Intangible assets, gross        
Capitalized Engineering Costs [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross     237    
Intangible assets, gross        
Intangible assets, gross        
Intangible assets, gross 237   237   237
Intangible assets, gross        
Trade Names [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross     2,759    
Intangible assets, gross     166    
Intangible assets, gross     (13)    
Intangible assets, gross 2,912   2,912   2,759
Intangible assets, gross     13    
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross     21,398    
Intangible assets, gross     1,925    
Intangible assets, gross     (4,405)    
Intangible assets, gross 18,918   18,918   21,398
Intangible assets, gross     4,405    
Favorable Leases [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross     257    
Intangible assets, gross        
Intangible assets, gross        
Intangible assets, gross 257   257   257
Intangible assets, gross        
Internally Developed Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross     5,031    
Intangible assets, gross     175    
Intangible assets, gross     (218)    
Intangible assets, gross 4,988   4,988   5,031
Intangible assets, gross     218    
Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross     2,253    
Intangible assets, gross     11    
Intangible assets, gross     (507)    
Intangible assets, gross $ 1,757   1,757   $ 2,253
Intangible assets, gross     $ 507