XML 62 R50.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS INFORMATION RELATED TO LEASES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Leases    
Operating lease assets $ 7,016 $ 8,139
Finance lease assets 714 411
Total leased assets 7,730 8,550
Current operating lease liabilities 1,332 1,175
Current finance lease liabilities 274 143
Long-term operating lease liabilities 6,476 7,773
Long-term finance lease liabilities 626 311
Total lease liabilities $ 8,708 $ 9,402