BUSINESS COMBINATION (Details 1) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Business Combinations [Abstract] | |||
| Cash and cash equivalent | $ 478 | $ 478 | |
| Restricted cash | 51 | 51 | |
| Accounts receivable | 1,773 | 1,773 | |
| Inventory | 3,330 | 3,330 | |
| Prepaid expenses and other current assets | 470 | 470 | |
| Right of use asset | 1,151 | 1,151 | |
| Property and equipment, net | 827 | 827 | |
| Other non-current assets | 30 | 30 | |
| Goodwill | 7,538 | 7,538 | $ 0 |
| Intangible assets | 14,133 | 14,133 | |
| Accounts payable | (2,082) | (2,082) | |
| Accrued compensation | (766) | (766) | |
| Other accrued liabilities | (1,059) | (1,059) | |
| Deferred revenue | (2,088) | (2,088) | |
| Warranty Obligations | (535) | (535) | |
| Leases Liability | (1,151) | (1,151) | |
| Total purchase consideration | $ 22,100 | $ 22,100 |
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- Definition The amount of accrued compensation recognized as of the acquisition date. No definition available.
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- Definition The amount of other accrued liabilities recognized as of the acquisition date. No definition available.
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- Definition The amount of restricted cash recognized as of the acquisition date. No definition available.
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- Definition The amount of Right of use asset recognized as of the acquisition date. No definition available.
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- Definition The amount of warranty obligations recognized as of the acquisition date. No definition available.
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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