XML 54 R45.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Schedule of Prepaid expenses and other current assets consist) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Prepaid Expense, Current [Abstract]    
Receivable from the German authorities – COVID-19 [1] $ 512 $ 483
Dutch Governmental support – COVID-19 [2] 0 4,302
Income tax receivable 867 112
Interest from bank deposits 529 0
Value Added Tax (VAT) receivable 960 1,759
Prepaid uniforms 712 811
Prepaid insurance 532 536
Prepaid licenses 541 139
Prepaid rent 365 219
Other 2,107 1,444
Total prepaid expenses and other current assets $ 7,125 $ 9,805
[1] In Germany, the employees are eligible for payroll support. The Company pays to its German employees their full salary and the Company is being reimbursed by the German government for the payroll support amount.
[2] In the Netherlands, the Company was eligible for support following the COVID-19 crisis.