XML 65 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCOUNTS RECEIVABLE (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Receivables [Abstract]    
Trade $ 6,636 $ 6,549
Other 1,989 920
Accounts receivable $ 8,625 $ 7,469