XML 57 R39.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
   
December 31,
  
   
2024
    
2023
  
Original Cost:
            
             
Technology
  
$
10,113
    
$
10,113
  
Backlog
    
1,877
      
1,877
  
Customer relationships
    
3,592
      
3,592
  
Software license
    
1,651
      
1,651
  
IP R&D
    
3,659
      
3,659
  
                 
   
$
20,892
    
$
20,892
  
Accumulated amortization:
                
                 
 Technology
  
$
10,113
    
$
10,113
  
Backlog
    
1,877
      
1,877
  
Customer relationships
    
3,592
      
3,592
  
Software license
    
1,651
      
1,651
  
IP R&D
    
3,354
      
2,744
  
                 
   
$
20,587
    
$
19,977
  
                 
Amortized cost
  
$
305
    
$
915
  
Schedule of Estimated Amortization Expense
 
Year ending December 31,
      
2025
    
305
  
         
Total
  
$
305