XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
SIGNIFICANT ACCOUNTING POLICIES (Details) - Fair Value, Measurements, Recurring [Member] - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Financial Assets $ 3,978 $ 5,075 $ 5,075 $ 0
Financial Liabilities 792 3,292    
Earnout [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Financial Liabilities     3,292 0
Fair Value, Inputs, Level 3 [Member] | Earnout [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Financial Liabilities 792 3,292 3,292 0
Money market funds [Member] | Fair Value, Inputs, Level 1 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Financial Assets 2,665 2,550 2,550 0
Treasury bills [Member] | Fair Value, Inputs, Level 1 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Financial Assets $ 1,313 $ 2,525 $ 2,525 $ 0