GOODWILL (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Finite-Lived Intangible Assets [Line Items] | |||
| Goodwill impairment charge | $ 126,984 | $ 89,087 | |
| Minimum [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Goodwill discount rate | 20.00% | 20.00% | |
| Revenue growth rate | 17.00% | 18.36% | |
| Maximum [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Goodwill discount rate | 27.00% | 22.50% | |
| Revenue growth rate | 45.00% | 83.77% | |
| X | ||||||||||
- Definition Good will discount rate. No definition available.
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- Definition Revenue growth rate No definition available.
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- 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/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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