INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF RECONCILIATION OF CARRYING AMOUNTS OF INTANGIBLE ASSETS

Reconciliation of Carrying Amounts (in thousands):

		December 31, 2023				Additions				December 31, 2024				Additions				June 30, 2025
Cost
Indefinite-lived trademarks		$	—			$	25			$	25			$	—			$	25
Acquired Technology			1,168				—				1,168				—				1,168
Customer Relationships			2,839				—				2,839				—				2,839
Other			456				—				456				—				456
Total		$	4,463			$	25			$	4,488			$	—			$	4,488

Accumulated Amortization
Acquired Technology		$	398			$	234			$	632			$	116			$	748
Customer Relationships			568				568				1,136				283				1,419
Other			55				90				145				46				191
Total		$	1,021			$	892			$	1,913			$	445			$	2,358

Carrying Amounts		$	3,442							$	2,575							$	2,130

SCHEDULE OF EXPECTED AMORTIZATION RELATED TO INTANGIBLE ASSETS

As of June 30, 2025, expected amortization (in thousands) related to intangible assets will be:

Expected Amortization
2025, excluding the six months ended June 30, 2025		$	447
2026			780
2027			780
2028			98
2029 and thereafter			—
Total		$	2,105