SCHEDULE OF RECONCILIATION BETWEEN SEGMENTS OPERATING RESULTS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||||
| Depreciation and amortization expenses not attributable to segments | $ (228) | $ (235) | $ (452) | $ (408) | ||||
| Gain from deconsolidation of a subsidiary | 3,831 | 3,831 | ||||||
| Total | (1,395) | (1,023) | (1,945) | (1,078) | ||||
| Intersegment Eliminations [Member] | ||||||||
| Segment Reporting [Line Items] | ||||||||
| Depreciation and amortization expenses not attributable to segments | [1] | (228) | (235) | (452) | (408) | |||
| Goodwill Impairment | [2] | (547) | (972) | (1,000) | (1,138) | |||
| Gain from deconsolidation of a subsidiary | 3,831 | 3,831 | ||||||
| Total | $ 3,056 | $ (1,207) | $ 2,379 | $ (1,546) | ||||
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| X | ||||||||||
- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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