SCHEDULE OF RESTRUCTING CHARGES WITH ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Restructuring and Related Activities [Abstract] | ||
| Accrued restructuring charges at beginning of period | $ 1,031 | $ 1,139 |
| Change in estimate | 40 | 40 |
| Cash paid | (485) | (593) |
| Accrued restructuring charges at end of period | $ 586 | $ 586 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the accrual for restructuring costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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