SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2026
USD ($)
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| Property, Plant, and Equipment [Line Items] | |
| Tax Credit Carryforward, Amount | $ 2,317 |
| Employee Benefit and Share-Based Payment Arrangement, Noncash | $ 5,970 |
| X | ||||||||||
- Definition Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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