SCHEDULE OF CHANGES IN CONSIDERATION PAYABLE (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2024
USD ($)
| |
| Debt Disclosure [Abstract] | |
| Beginning balance January 1, 2024 | $ 56,226 |
| Repayment of Semaconnect note | (31,354) |
| Repayment of Envoy note | (6,527) |
| Change in fair value of consideration payable | 2,811 |
| Ending balance September 30, 2024 | $ 21,156 |
| X | ||||||||||
- Definition Change in fair value of contingent consideration. No definition available.
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| X | ||||||||||
- Definition Repayment of Semaconnect note. No definition available.
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| X | ||||||||||
- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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