XML 67 R52.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS - Definite-lived other intangible assets (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Original amounts:          
Original amounts $ 36,770,000   $ 36,770,000   $ 36,770,000
Accumulated amortization 19,892,000   19,892,000   18,008,000
Other intangible assets, net 16,878,000   16,878,000   18,762,000
Amortization expenses 722,000 $ 1,300,000 1,884,000 $ 2,516,000  
Technology          
Original amounts:          
Original amounts 22,580,000   22,580,000   22,580,000
Accumulated amortization $ 17,918,000   $ 17,918,000   16,611,000
Weighted Average Remaining Life 6 years 6 months   6 years 6 months    
Brand          
Original amounts:          
Original amounts $ 376,000   $ 376,000   376,000
Accumulated amortization 376,000   376,000   376,000
Customer Relationship Healthcare          
Original amounts:          
Original amounts 13,791,000   13,791,000   13,791,000
Accumulated amortization $ 1,594,000   $ 1,594,000   1,018,000
Weighted Average Remaining Life 10 years 6 months   10 years 6 months    
Domains          
Original amounts:          
Original amounts $ 23,000   $ 23,000   23,000
Accumulated amortization $ 4,000   $ 4,000   $ 3,000