XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF INVENTORIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Raw materials $ 20,799 $ 21,122
Work in process 744 892
Finished goods 1,044 1,070
Reserves (1,677) (1,446)
Inventories, net $ 20,910 $ 21,638