SCHEDULE OF DEFERRED INCOME TAX ASSETS (LIABILITIES) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax Assets | ||
| Property, plant and equipment and other | $ 12,635 | $ 6,843 |
| Net operating loss carryforward | 30,473 | 22,297 |
| Total deferred tax assets | 43,108 | 29,140 |
| Less: valuation allowance | (22,287) | (9,733) |
| Deferred tax assets, net of valuation allowance | 20,821 | 19,407 |
| Deferred Tax Liabilities | ||
| Property, plant and equipment and other | (3,145) | (3,805) |
| Intangible assets | (6,126) | (9,251) |
| Total deferred tax liabilities | (9,271) | (13,056) |
| Net deferred tax asset | $ 11,550 | $ 6,351 |
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- Definition Temporary differences due to restatement of deferred tax assets. No definition available.
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- Definition Temporary differences due to restatement of deferred tax liablilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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