LEASES (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Leases | |||||
| Operating lease expenses | $ 555 | $ 540 | $ 1,785 | $ 1,675 | |
| Finance Lease, Right-of-Use Asset, after Accumulated Amortization | 106 | 106 | |||
| Termination fee | $ 130 | ||||
| Loss on lease termination | 58 | 58 | |||
| Interest expense related to finance leases | $ 1 | $ 6 | $ 5 | $ 29 | |
| X | ||||||||||
- References No definition available.
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- Definition Lease termination fee. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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