SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
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| Operating Leases | |||
| Long-term operating right-of-use assets, net of accumulated amortization of $2,540 and $1,338, respectively | $ 1,037 | $ 1,645 | $ 2,239 |
| Short-term operating lease liabilities | 1,116 | 1,382 | 1,260 |
| Long-term operating lease liabilities | 76 | $ 474 | 1,193 |
| Total operating lease liabilities | $ 1,192 | $ 2,453 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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