XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS, NET - Schedule of Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Software development costs - cost of sales $ 1,411 $ 1,158
Total 1,524 2,112
General and administrative    
Finite-Lived Intangible Assets [Line Items]    
Amortization of intangible assets 113 117
Research and development    
Finite-Lived Intangible Assets [Line Items]    
Amortization of intangible assets $ 0 $ 837