SCHEDULE OF LEASE ACTIVITY (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Leases | ||
| Operating lease, balance | $ 4,983 | $ 3,787 |
| Finance lease, balance | 782 | 830 |
| Operating lease, Amortization | (413) | (243) |
| Finance lease, Amortization | (161) | (152) |
| Operating Leases, Additional lease | 1,439 | |
| Finance Leases, Additional lease | 104 | |
| Operating lease, balance | 4,570 | 4,983 |
| Finance lease, balance | $ 621 | $ 782 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Finance leases additional lease. No definition available.
|
| X | ||||||||||
- Definition Operating lease, Amortization. No definition available.
|
| X | ||||||||||
- Definition Operating leases additional lease. No definition available.
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|