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REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Schedule of customer trade receivables and customer deposit liability

The opening and closing balances of the Company's accounts receivables and customer deposits were as follows:

			Accounts Receivable, Net						Customer Deposits
Balance as of January 1, 2026			$	10,668					$	4,015
Balance as of March 31, 2026			13,999						2,643
Increase (decrease)			$	3,331					$	(1,372)
Balance as of January 1, 2025			$	7,361					$	2,404
Balance as of March 31, 2025			6,936						2,350
Decrease			$	(425)					$	(54)

Schedule of long term trade receivables

Notes receivable at March 31, 2026 and December 31, 2025 were as follows: 

			March 31, 2026						December 31, 2025
Notes receivable			$	691					$	721
Allowance for credit losses			(196)						(214)
Notes receivable, net			$	495					$	507

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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