RESTRUCTURING CHARGES (Details Narrative) $ in Millions |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Restructuring and Related Activities [Abstract] | |
| Reduction in global workforce, percentage | 15.00% |
| Restructuring and employee related charges | $ 1.1 |
| Accrued liabilities | $ 1.1 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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