XML 65 R55.htm IDEA: XBRL DOCUMENT

RESTRUCTURING CHARGES (Details Narrative) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Restructuring and Related Activities [Abstract]
Restructuring charges		$ 176	$ 266	$ 267	$ 571

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References + Details