SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Leases | ||
| Operating lease assets | $ 7,016 | $ 8,139 |
| Finance lease assets | 714 | 411 |
| Total leased assets | 7,730 | 8,550 |
| Current operating lease liabilities | 1,332 | 1,175 |
| Current finance lease liabilities | 274 | 143 |
| Long-term operating lease liabilities | 6,476 | 7,773 |
| Long-term finance lease liabilities | 626 | 311 |
| Total lease liabilities | $ 8,708 | $ 9,402 |
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- References No definition available.
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- Definition Finance and operating leases right of use asset. No definition available.
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- Definition Finance leases right of use asset. No definition available.
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- Definition Operating and finance lease liabilities. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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