v3.26.1
ORGANIZATION AND DESCRIPTION OF BUSINESS (Narrative) (Details)
$ in Thousands
May 11, 2026
USD ($)
Asset Acquisition [Line Items]  
Total Cash consideration transferred $ 14,100
One AI Ltd. [Member]  
Asset Acquisition [Line Items]  
Total Cash consideration transferred $ 14,100
Description of goodwill deductible Goodwill is expected to be deductible for tax purposes over 10 years.
Acquired technology, amortization method straight-line basis
Acquired technology, useful life 3 years
Deferred tax asset $ 881
One AI Ltd. [Member] | Retention-based grants [Member] | Founders And Key Employees [Member]  
Asset Acquisition [Line Items]  
Total Cash consideration transferred 9,421
One AI Ltd. [Member] | Restricted stock units (RSUs) [Member] | Retention-based grants [Member] | Founders And Key Employees [Member]  
Asset Acquisition [Line Items]  
Total Cash consideration transferred 6,050
One AI Ltd. [Member] | Cash grants [Member] | Retention-based grants [Member] | Founders And Key Employees [Member]  
Asset Acquisition [Line Items]  
Total Cash consideration transferred 3,371
One AI Ltd. [Member] | Seller entity [Member]  
Asset Acquisition [Line Items]  
Total Cash consideration transferred 12,600
One AI Ltd. [Member] | Departing founder [Member]  
Asset Acquisition [Line Items]  
Total Cash consideration transferred $ 1,500