SCHEDULE OF CAPITAL EXPENDITURES (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Segment Reporting Information [Line Items] | ||
Total | $ 523 | $ 244 |
Treatment [Member] | ||
Segment Reporting Information [Line Items] | ||
Total | 487 | 160 |
Services [Member] | ||
Segment Reporting Information [Line Items] | ||
Total | 36 | 84 |
Total Segment [Member] | ||
Segment Reporting Information [Line Items] | ||
Total | 523 | 244 |
Corporate Segment [Member] | ||
Segment Reporting Information [Line Items] | ||
Total |
X | ||||||||||
- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|