XML 49 R35.htm IDEA: XBRL DOCUMENT v3.25.2
RESTRUCTURING COSTS (Tables)
6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
SCHEDULE OF LIABILITIES ASSOCIATED WITH RESTRUCTURING COSTS

 

   Severance and separation costs   Other exit related costs   Total restructuring and other costs 
   ($ in thousands) 
Balance as of January 1, 2025  $-   $-   $- 
Additions   137    -    137 
Payments and other adjustments   (137)   -           (137)
Balance as of June 30, 2025  $-   $-   $- 
                
Balance as of January 1, 2024  $145   $26   $171 
Additions   606    -    606 
Payments and other adjustments   (751)   (26)   (777)
Balance as of December 31, 2024  $-   $-   $-