SCHEDULE OF CHANGES IN CUSTOMER DEPOSIT LIABILITY (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2025
USD ($)
| |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Contract with Customer, Liability | $ 2,661 |
| Increases due to deposits received, net of other adjustments | |
| Customer Overpayments | |
| Revenue recognized | (132) |
| Contract with Customer, Liability | $ 2,529 |
| X | ||||||||||
- Definition Contract with customer liability customer over payments. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability increase due to deposits received net of other adjustments No definition available.
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| X | ||||||||||
- Definition Contract with customer liability revenue recognized including deposits No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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