v3.26.3
SCHEDULE OF VALUATION ALLOWANCE (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Balance at Beginning of Period $ 391 $ 378
Charge to Cost and Expense 103 24
Deductions and Other (219) (11)
Balance at End of Period 275 391
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]    
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Balance at Beginning of Period 73,491 183,453
Charge to Cost and Expense 463 456
Deductions and Other (6,417) (110,418)
Balance at End of Period $ 67,537 $ 73,491