XML 77 R58.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES (Schedule of Right-of-use assets) (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
USD ($)
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year $ 967
Balance at end of year 696
Cost [Member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year 2,007
Additions during year 0
Deletions during year 196
Balance at end of year 1,811
Cost [Member] | Property [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year 1,551
Additions during year 0
Deletions during year 0
Balance at end of year 1,551
Cost [Member] | Motor vehicles [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year 456
Additions during year 0
Deletions during year 196
Balance at end of year 260
Accumulated depreciation [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year (1,040)
Additions during year 214
Deletions during year 139
Balance at end of year (1,115)
Accumulated depreciation [member] | Property [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year (810)
Additions during year 135
Deletions during year 0
Balance at end of year (945)
Accumulated depreciation [member] | Motor vehicles [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year (230)
Additions during year 79
Deletions during year 139
Balance at end of year (170)
Net book value [Member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year 967
Balance at end of year 696
Net book value [Member] | Property [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year 741
Balance at end of year 606
Net book value [Member] | Motor vehicles [member]  
Disclosure of quantitative information about right-of-use assets [line items]  
Balance at beginning of year 226
Balance at end of year $ 90