INTELLECTUAL PROPERTY (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
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| Finite-Lived Intangible Assets [Roll Forward] | |
| Balance as of December 31, 2025 | $ 4,367 |
| Balance as of March 31, 2026 | 4,320 |
| Intellectual Property | |
| Finite-Lived Intangible Assets [Roll Forward] | |
| Balance as of March 31, 2026 | 4,320 |
| Intellectual Property | RadTran LLC | |
| Finite-Lived Intangible Assets [Roll Forward] | |
| Balance as of December 31, 2025 | 4,367 |
| Revision in estimate of fair value of contingent consideration | 43 |
| Amortization of intellectual property | (90) |
| Balance as of March 31, 2026 | $ 4,320 |
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- Definition Asset Acquisition, Contingent Consideration Arrangements, Change In Amount Of Contingent Consideration, Asset No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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