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DETAILS OF SELECTED BALANCE SHEET ACCOUNTS - Inventories (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
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Inventories: |  |
Finished goods, including purchased food, housekeeping and retail inventory | $ 4,240 | $ 6,134
Raw materials | 1,582 | 1,403
Total inventories | $ 5,822 | $ 7,537

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