XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.3
OTHER LONG TERM ASSETS (Tables)
9 Months Ended
Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
SCHEDULE OF OTHER LONG TERM ASSETS

 

   September 30,   December 31, 
   2023   2022 
   (in thousands) 
Inventories, net  $3,487   $4,261 
Cash surrender value of life insurance policies   1,654    1,546 
Other   17    64 
Other Long Term Assets  $5,158   $5,871