XML 89 R70.htm IDEA: XBRL DOCUMENT v3.25.4
INTANGIBLE ASSETS, NET (Detail Textuals) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Percentage of post tax discount rate 14.00%  
Percentage of terminal value growth rates. 3.00%  
Term of estimates annual growth rate of impairment testing 5 years  
Term of initial annual growth rate of impairment testing 5 years  
Software    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Development costs capitalized $ 17,427 $ 15,366