XML 50 R36.htm IDEA: XBRL DOCUMENT v3.25.2
SIGNIFICANT ACCOUNTING POLICIES (Details 5)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Accounting Policies [Abstract]  
Balance at December 31, 2023 $ 392
Provision 281
Usage (327)
Balance at December 31, 2024 $ 346