SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Leases | ||
| ROU assets, net | $ 4,864 | $ 3,106 |
| Current operating lease liabilities | 1,573 | 927 |
| Non-current operating lease liabilities | 3,462 | 2,187 |
| Total operating lease liabilities | 5,035 | 3,114 |
| ROU assets | 5,762 | 4,876 |
| Asset lease expense | (896) | (1,767) |
| Foreign exchange loss | $ (2) | $ (3) |
| Operating leases, Weighted average remaining lease term | 5 years 2 months 12 days | 6 years 1 month 6 days |
| Operating leases, Weighted average discount rate | 7.10% | 8.50% |
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- Definition Asset lease expense. No definition available.
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- References No definition available.
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- Definition Foreign exchange gain loss. No definition available.
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- Definition Operation lease right of use assets, gross. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. 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/exampleRef
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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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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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