INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2026

Intangible Asset, Goodwill and Other [Abstract]

SCHEDULE OF RECONCILIATION OF CARRYING AMOUNTS OF INTANGIBLE ASSETS

Reconciliation of Carrying Amounts (in thousands):

		December 31, 2024				Additions				December 31, 2025				Additions				Impairment				March 31, 2026
Cost
Indefinite-lived trademarks		$	25			$	—			$	25			$	—			$	(12	)		$	13
Acquired Technology			1,168				2,750				3,918				—				—				3,918
Customer Relationships			2,839				—				2,839				—				—				2,839
Other			456				—				456				—				—				456
Total		$	4,488			$	2,750			$	7,238			$	—			$	(12	)		$	7,226

Accumulated Amortization
Acquired Technology		$	632			$	509			$	1,141			$	168			$	—			$	1,309
Customer Relationships			1,136				567				1,703				142				—				1,845
Other			145				92				237				23				—				260
Total		$	1,913			$	1,168			$	3,081			$	333			$	—			$	3,414

Carrying Amounts		$	2,575							$	4,157											$	3,812

SCHEDULE OF EXPECTED AMORTIZATION RELATED TO INTANGIBLE ASSETS

As of March 31, 2026, expected amortization (in thousands) related to intangible assets will be:

Expected Amortization
2026, excluding the three months ended March 31, 2026		$	997
2027			1,330
2028			647
2029			550
2030 and thereafter			275
Total		$	3,799