SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE OF INTERNAL-USE SOFTWARE (Details) - Software, Internally Developed [Member] $ in Thousands |
Jun. 30, 2026
USD ($)
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|---|---|
| Property, Plant, and Equipment [Line Items] | |
| Remaining 2026 | $ 1,636 |
| 2027 | 3,273 |
| 2028 | 3,273 |
| 2029 | 2,570 |
| 2030 | 203 |
| Thereafter | 80 |
| Amortization expense of internal use software | $ 11,035 |
| X | ||||||||||
- Definition Accumulated depreciation depletion and amortization property plant and equipment due after year four. No definition available.
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- Definition Accumulated depreciation depletion and amortization property plant and equipment due next twelve months. No definition available.
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| X | ||||||||||
- Definition Accumulated depreciation depletion and amortization property plant and equipment due remainder of fiscal year. No definition available.
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| X | ||||||||||
- Definition Accumulated depreciation depletion and amortization property plant and equipment due year four. No definition available.
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- Definition Accumulated depreciation depletion and amortization property plant and equipment due year three. No definition available.
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| X | ||||||||||
- Definition Accumulated depreciation depletion and amortization property plant and equipment due year two. No definition available.
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| X | ||||||||||
- Definition Accumulated depreciation depletion and amortization property plant and equipment net. No definition available.
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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- Details
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