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ORGANIZATION AND ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS | Future minimum lease payments under these leases over the remaining lease terms are as follows (in thousands): SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
2024 |  | $ | 115 |
2025 |  |  | 460 |
2026 |  |  | 460 |
2027 |  |  | 257 |
2028 |  |  | 111 |
Thereafter |  |  | 18,503 |
Total Lease Payments |  | $ | 19,906 |
SCHEDULE OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH | The following table presents beginning of period and end of period balances of cash, cash equivalents and restricted cash for the periods shown (in thousands): SCHEDULE OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH
|  | 9/30/24 |  |  | 12/31/23 |  |  | 9/30/23 |  |  | 12/31/22 |
Cash and Cash Equivalents |  | $ | 66,704 |  |  | $ | 57,320 |  |  | $ | 38,646 |  |  | $ | 29,785 |
Restricted Cash |  |  | 7,726 |  |  |  | 7,117 |  |  |  | 6,924 |  |  |  | 11,091 |
Cash, Cash Equivalents And Restricted Cash |  | $ | 74,430 |  |  | $ | 64,437 |  |  | $ | 45,570 |  |  | $ | 40,876 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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