XML 60 R42.htm IDEA: XBRL DOCUMENT v3.25.1

ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES

Accrued expenses consist of:

 SCHEDULE OF ACCRUED EXPENSES

		2024				2023
		December 31,
		2024				2023
		(in thousands)
Consideration payable to selling stockholder		$	9,480			$	8,840
Accrued government taxes			9,127				5,068
Accrued interest			2,304				2,047
Accrued salaries and benefits			592				657
Accruals to social agencies			637				669
Other accrued expenses			454				322
Total		$	22,594			$	17,603

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration