XML 79 R61.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF INVENTORIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Inventory Disclosure [Abstract]    
Merchandise $ 847 $ 874
Raw materials and consumable supplies 12,819 22,821
Finished Goods 1,558 4,683
Total $ 15,224 $ 28,378