SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Leases | ||
| Finance lease assets | $ 622 | $ 714 |
| Operating lease assets | 6,420 | 7,016 |
| Total leased assets | 7,042 | 7,730 |
| Current operating lease liabilities | 1,246 | 1,332 |
| Current finance lease liabilities | 243 | 274 |
| Long-term operating lease liabilities | 5,929 | 6,476 |
| Long-term finance lease liabilities | 534 | 626 |
| Total lease liabilities | $ 7,952 | $ 8,708 |
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- References No definition available.
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- Definition Finance and operating leases right of use asset. No definition available.
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- Definition Finance leases right of use asset. No definition available.
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- Definition Operating and finance lease liabilities. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. 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 finance lease, classified as noncurrent. 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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