RESTRUCTURING EXPENSES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring expenses | $ 700 | |||
| Severance costs | 692 | |||
| Selling and Marketing Expense [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Severance costs | 500 | |||
| General and Administrative Expense [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Severance costs | $ 200 | |||
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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