SCHEDULE OF ACQUISITION-DATE FAIR VALUES ASSIGNED TO INTANGIBLE ASSETS ACQUIRED (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2026
USD ($)
| |
| Intangible Asset, Finite-Lived [Line Items] | |
| Total intangible assets acquired | $ 1,666 |
| Customer Relationships [Member] | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Total intangible assets acquired | $ 720 |
| Estimated Useful Life | 6 years |
| Trade Names [Member] | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Total intangible assets acquired | $ 946 |
| Estimated Useful Life | 20 years |
| X | ||||||||||
- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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
|
| X | ||||||||||
- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|