SCHEDULE OF RESTRUCTURING RELATED LIABILITIES (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Restructuring Cost and Reserve [Line Items] | |
| Beginning balance as of January 1, 2025 | |
| Costs incurred and charged to expense | $ 1,320 |
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Total Operating Expenses |
| Costs paid or otherwise settled | $ (1,052) |
| Ending balance as of December 31, 2025 | 268 |
| Employee Severance [Member] | |
| Restructuring Cost and Reserve [Line Items] | |
| Beginning balance as of January 1, 2025 | |
| Costs incurred and charged to expense | 1,250 |
| Costs paid or otherwise settled | (982) |
| Ending balance as of December 31, 2025 | 268 |
| Contract Termination [Member] | |
| Restructuring Cost and Reserve [Line Items] | |
| Beginning balance as of January 1, 2025 | |
| Costs incurred and charged to expense | 70 |
| Costs paid or otherwise settled | (70) |
| Ending balance as of December 31, 2025 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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