Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF INTANGIBLE ASSETS (Details)

v3.22.1
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, gross $ 38,952 $ 38,952
Finite-lived intangible asset, accumulated amortization (14,269) (12,995)
Finite-lived intangible asset, net 24,683 25,957
Finite-lived intangible asset (excluding goodwill), gross 165 165
Finite-lived intangible asset (excluding goodwill), net 165 165
Finite-lived intangible asset, gross 39,117 39,117
Finite-lived intangible asset, accumulated amortization (14,269) (12,995)
Finite-lived intangible asset, net 24,848 26,122 [1]
Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, gross 7,553 7,553
Finite-lived intangible asset, accumulated amortization (2,296) (2,096)
Finite-lived intangible asset, net 5,257 5,457
Finite-lived intangible asset (excluding goodwill), gross 61 61
Finite-lived intangible asset (excluding goodwill), net 61 61
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset (excluding goodwill), gross 104 104
Finite-lived intangible asset (excluding goodwill), net $ 104 $ 104
Minimum [Member] | Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 3 years 3 years
Maximum [Member] | Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 15 years 15 years
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, gross $ 19,264 $ 19,264
Finite-lived intangible asset, accumulated amortization (4,763) (4,356)
Finite-lived intangible asset, net $ 14,501 $ 14,908
Customer Relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 9 years 9 years
Customer Relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 12 years 12 years
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, gross $ 628 $ 628
Finite-lived intangible asset, accumulated amortization (284) (262)
Finite-lived intangible asset, net $ 344 $ 366
Patents [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 7 years 7 years
Patents [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 11 years 11 years
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 7 years 7 years
Finite-lived intangible asset, gross $ 10,911 $ 10,911
Finite-lived intangible asset, accumulated amortization (6,344) (5,709)
Finite-lived intangible asset, net $ 4,567 $ 5,202
Favorable Contract Interest [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 4 years 4 years
Finite-lived intangible asset, gross $ 388 $ 388
Finite-lived intangible asset, accumulated amortization (388) (388)
Finite-lived intangible asset, net
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 5 years 5 years
Finite-lived intangible asset, gross $ 208 $ 208
Finite-lived intangible asset, accumulated amortization (194) (184)
Finite-lived intangible asset, net $ 14 $ 24
[1] Derived from audited balance sheet as of December 31, 2021.