v3.26.1
SCHEDULE OF DISAGGREGATED EXPENSE INFORMATION FOR OTHER OPERATING EXPENSES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Total other operating expenses $ 4,122 $ 6,725 $ 7,755 $ 12,074
Software [Member]        
Segment Reporting [Line Items]        
Total other operating expenses 1,442 1,466 2,818 3,259
Other [Member]        
Segment Reporting [Line Items]        
Total other operating expenses [1] $ 2,680 $ 5,259 $ 4,937 $ 8,815
[1] Includes operating lease expense, gain on sale of Envoy Technologies, Inc., insurance expense, office expenses and travel expenses.