XML 65 R48.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF CONTRACT WITH CUSTOMER, CONTRACT ASSET, CONTRACT LIABILITY, AND RECEIVABLE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Contract assets and accounts receivable $ 926 $ 949
Change in contract assets and accounts receivable $ (23)  
Percentage change in contract assets and accounts receivable (2.40%)  
Contract liabilities $ (308) (300)
Change in contract liabilities $ (8)  
Percentage change in contract liabilities (2.70%)  
Net contract assets (liabilities) $ 618 $ 649
Change in net contract assets (liabilities) $ (31)  
Percentage change in net contract assets (liabilities) (4.80%)