v3.26.1
DIVISION INFORMATION (SEGMENT REPORTING) - Reconciliation of segment operating profit or loss to consolidated net loss (Details)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jun. 30, 2026
segment
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
May 27, 2026
segment
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable segments | segment 1     3    
Operating loss   $ (8,033) $ (6,623)   $ (16,057) $ (13,368)
Financial (expense) income, net   (6,295) (79)   (8,002) (81)
Foreign Currency exchange (losses) gains, net   (76) 362   77 (664)
Income tax (expense) benefit   (8) (14)   (25) (23)
Net Loss   (14,487) (6,406)   (23,570) (13,850)
Aggregate continuing and discontinued operations            
Segment Reporting Information [Line Items]            
Operating loss   (8,012) (6,547)   (15,378) (12,856)
Financial (expense) income, net   (6,307) (62)   (8,021) (47)
Foreign Currency exchange (losses) gains, net   (90) 310   52 (696)
Income tax (expense) benefit   (78) (107)   (223) (251)
Net Loss   (14,487) (6,406)   (23,570) (13,850)
Continuing operations            
Segment Reporting Information [Line Items]            
Operating loss   $ (8,033) $ (6,623)   $ (16,057) $ (13,368)