v3.25.4
SCHEDULE OF INCOME TAX PAID (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
U.S. Federal $ 5,168 $ 4,774
Total U.S. State and Local 715 761
Foreign
Total income taxes paid 5,883 5,535
Less:income tax refunds 58
Total income taxes paid, net of refunds 5,825 5,535
PENNSYLVANIA    
Effective Income Tax Rate Reconciliation [Line Items]    
Total U.S. State and Local 325 293
Foreign Tax Jurisdiction, Other [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total U.S. State and Local [1] $ 390 $ 468
[1] Income taxes paid to individual states and local jurisdictions that are not material have been aggregated and