v3.26.3
Intangible Asset (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset [Abstract]  
Schedule of the Activity in the Intangible Asset

The table below summarizes the activity in the intangible asset during the periods included in these consolidated financial statements:

 

    Brand     IP Portfolio*     Excess
Purchase
Price**		     Total  
Cost:                        
Balance as of January 1, 2026   $ 4,861     $ -     $ -     $ 4,861  
Additions     -       1,028       10,320       11,348  
                                 
Balance as of June 30, 2026     4,861       1,028       10,320       16,209  
                                 
Accumulated amortization and impairment charges:                                
Balance as of January 1, 2026     3,691       -       -       3,691  
Additions     85       -       -       85  
                                 
Balance as of June 30, 2026     3,776       -       -       3,776  
                                 
Net balance as of June 30, 2026     1,085       1,028       10,320       12,433  
Net balance as of December 31, 2025     1,170       -       -       1,170  

 

* See Note 11g.
** See Note 4.