v3.25.1

SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets excluding goodwill beginning balance | $ 14,032 | $ 6,476
Amortization expense | 5,910 | 7,556
Intangible assets excluding goodwill ending balance | 19,942 | 14,032
Internal use Software [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets excluding goodwill beginning balance | 721 | 501
Amortization expense | 24 | 220
Intangible assets excluding goodwill ending balance | 745 | 721
Capitalized Engineering Costs [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets excluding goodwill beginning balance |  |
Amortization expense | 745 |
Intangible assets excluding goodwill ending balance | 745 |
Trade Names [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets excluding goodwill beginning balance | 2,092 | 986
Amortization expense | 684 | 1,106
Intangible assets excluding goodwill ending balance | 2,776 | 2,092
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets excluding goodwill beginning balance | 6,592 | 2,495
Amortization expense | 2,926 | 4,097
Intangible assets excluding goodwill ending balance | 9,518 | 6,592
Internally Developed Technology [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets excluding goodwill beginning balance | 2,729 | 1,399
Amortization expense | 1,444 | 1,330
Intangible assets excluding goodwill ending balance | 4,173 | 2,729
Noncompete Agreements [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets excluding goodwill beginning balance | 1,641 | 838
Amortization expense | 87 | 803
Intangible assets excluding goodwill ending balance | 1,728 | 1,641
Favorable Leases [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets excluding goodwill beginning balance | 257 | 257
Amortization expense |  |
Intangible assets excluding goodwill ending balance | $ 257 | $ 257

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