XML 51 R36.htm IDEA: XBRL DOCUMENT v3.25.3
INTANGIBLE ASSETS AND GOODWILL (Details 2) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2025 (three months remaining) $ 137  
2026 549  
2027 549  
2028 333  
2029 238  
Thereafter 511  
Total $ 2,317 $ 5,365