XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF INVENTORIES, NET OF RESERVES (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Inventory Disclosure [Abstract]    
Finished Goods $ 7,233 $ 6,161
Raw Materials 8,820 9,436
Inventories - Net $ 16,053 $ 15,597