v3.24.2.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2024
Accounting Policies [Abstract]  
SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES

An analysis of the allowance for credit losses for the periods ended December 31, 2023 and March 31, 2024 is as follows:

 

Allowance for credit losses, December 31, 2022  $2,567 
Adjustment for adoption of ASU 2016-13   (200)
Current period provision for expected credit losses   1,767 
Write-offs charged against the allowance   (1,473)
Foreign currency translation   136 
Allowance for credit losses, December 31, 2023  $2,797 
Current period provision for expected credit losses   970 
Write-offs charged against the allowance   (545)
Foreign currency translation   (25)
Allowance for credit losses, March 31, 2024  $3,197 
SCHEDULE OF ESTIMATED USEFUL LIVES OF ASSET

  

  

Useful Life

(years)

Computer software  3 - 5
Installed products  3 - 5
Computers and electronic equipment  3 - 10
Furniture and fixtures  5 - 7
Leasehold improvements  Shorter of useful life or lease term
SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS

 SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS 

   December 31, 2023   March 31, 2024 
   Carrying
Amount		   Fair
Value		   Carrying
Amount		   Fair
Value		 
                     
Debt  $21,091   $20,919   $115,761   $116,278 
Prepayment derivative  $-   $-   $2,226   $2,226