XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.2
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Loss Contingencies [Line Items]    
Employee benefit payment term description The payment benefits range from $1,000 to $3,000 per month with the term of such payments limited to 15 years after the employee’s retirement  
Other compensation liabilities $ 282 $ 302
Other compensation liabilities, noncurrent 240 255
Other compensation liabilities, current 42 47
Maximum aggregate claim amount 5,013  
Liabilities recorded 542 $ 706
Minimum [Member]    
Loss Contingencies [Line Items]    
Payment benefit to employee's 1  
Deductibles per claim 250  
Maximum [Member]    
Loss Contingencies [Line Items]    
Payment benefit to employee's 3  
Deductibles per claim 3,000  
Maximum [Member] | Insurance Claims [Member]    
Loss Contingencies [Line Items]    
Potential liability per claim maximum range, value $ 3,000