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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets |
|  | Cost |  |  | September 30, 2024 Accumulated Amortization |  |  | Intangible Assets, Net |
Trademark |  | $ | 795 |  |  | $ | (302 | ) |  | $ | 493 |
Technology |  |  | 6,161 |  |  |  | (1,757 | ) |  |  | 4,404 |
Customer relationship - Warranty |  |  | 201 |  |  |  | (115 | ) |  |  | 86 |
Customer relationship - Rental |  |  | 2,102 |  |  |  | (600 | ) |  |  | 1,502 |
Customer relationship - Distribution |  |  | 4,578 |  |  |  | (1,043 | ) |  |  | 3,535 |
Backlog |  |  | 296 |  |  |  | (296 | ) |  | ‐ |
Total Amortized Intangible Assets |  | $ | 14,133 |  |  | $ | (4,113 | ) |  | $ | 10,020 |
Schedule of future amortization expense |
Fiscal 2024 (period remaining) |  |  |  |  |  |  |  |  |  | $ | 842 |
Fiscal 2025 |  |  |  |  |  |  |  |  |  |  | 3,307 |
Fiscal 2026 |  |  |  |  |  |  |  |  |  |  | 3,143 |
Fiscal 2027 |  |  |  |  |  |  |  |  |  |  | 2,172 |
Fiscal 2028 |  |  |  |  |  |  |  |  |  |  | 556 |
Total |  |  |  |  |  |  |  |  |  | $ | 10,020 |

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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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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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