PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

6 Months Ended

Jun. 30, 2022

Prepaid Expense, Current [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

	June 30,		December 31,
	2022		2021
Receivable from the Dutch tax authorities (1)	$	1,042	$	9,091
Dutch governmental support - COVID 19 (2)		1,751		2,614
Receivable from the German authorities - COVID 19 (3)		601		527
VAT receivable		1,733		691
Prepaid insurance		762		408
Prepaid uniforms		509		366
Other		3,939		2,324
	$	10,337	$	16,021

1. The Company is obligated to hold restricted cash in the Netherlands, which is restricted for payments to the tax authorities. From time to time the Company is allowed to make a request to release the money from the restricted account into the regular bank account. As part of the process the Company transfers the requested amount to the Dutch tax authorities, who pay it back after a few weeks into the Company’s regular bank account. 

2. In the Netherlands, the Company was eligible for payroll support (see note 13).

3. In Germany, the employees were eligible for payroll support (see note 13). The Company paid to its German employees their full salary and the Company was reimbursed by the German government for the payroll support amount.