SCHEDULE OF CHANGES IN CUSTOMER DEPOSIT LIABILITY (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2025
USD ($)
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| 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 | (2,309) |
| Revenue recognized | 332 |
| Contract with Customer, Liability | $ 684 |
| X | ||||||||||
- Definition Contract with customer liability customer adjustments. No definition available.
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- Definition Contract with customer liability increase due to deposits received net of other adjustments 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 | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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