XML 61 R49.htm IDEA: XBRL DOCUMENT v3.25.3
SOFTWARE DEVELOPMENT, NET (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Research and Development [Abstract]    
Capitalized software $ 6,333 $ 6,327
Less accumulated amortization 2,038 1,088
Total capitalized software $ 4,295 $ 5,239