v3.26.1
SCHEDULE OF GAIN ON THE DISPOSITION OF DISCONTINUED OPERATIONS (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Discontinued Operations and Disposal Groups [Abstract]  
Sales proceeds received $ 16,499
Amount held in escrow 900
Total sales price 17,399
Net assets transferred to buyer (2,405)
Transaction expenses (784)
Income tax expense (710)
Gain on disposition of SDC, net of income taxes $ 13,500