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OTHER INTANGIBLE ASSETS, NET (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of other intangible assets, net |
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | $ |  |  | $ |
Customer relationship & Other |  |  | 227 |  |  |  | 266 |
IP & Technology |  |  | 1,238 |  |  |  | 1,414 |
Capitalized software development costs |  |  | 4,222 |  |  |  | 3,958 |
|  |  | 5,687 |  |  |  | 5,638 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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