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DIVESTITURES (Schedule of Components of Assets and Liabilities Held for Sale) (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Total current assets held for sale | $ 1,561 | $ 3,176
Liabilities |  |
Liabilities held for sale | 5,077 | 10,251
3DXpert and Oqton | Disposal Group, Held-for-Sale, Not Discontinued Operations |  |
Assets |  |
Prepaid expenses and other current assets | 294 |
Total current assets held for sale | 294 |
Property and equipment, net | 77 |
Intangible assets, net | 3 |
Other assets | 1,187 |
Total assets held for sale | 1,561 |
Liabilities |  |
Accounts payable | 149 |
Accrued and other liabilities | 529 |
Customer deposits | 50 |
Deferred revenue | 2,941 |
Liabilities held for sale | 3,669 |
Other liabilities | 1,408 |
Total liabilities held for sale | $ 5,077 |
Geomagic software | Disposal Group, Held-for-Sale, Not Discontinued Operations |  |
Assets |  |
Accounts receivable, net |  | 765
Prepaid expenses and other current assets |  | 47
Total current assets held for sale |  | 812
Intangible assets, net |  | 917
Other assets |  | 1,447
Total assets held for sale |  | 3,176
Liabilities |  |
Accounts payable |  | 491
Accrued and other liabilities |  | 303
Deferred revenue |  | 7,197
Liabilities held for sale |  | 7,991
Other liabilities |  | 2,260
Total liabilities held for sale |  | $ 10,251

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