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SCHEDULE OF INCOME TAX RATES TO THE NET LOSS BEFORE TAX PROVISION (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Major components of tax expense (income) [abstract] |  |
Net income | $ 22,639 | $ 16,643
Statutory tax rate percentage | 26.43% | 25.44%
Net income After Tax | $ 5,983 | $ 4,234
Return to provision | (122) |
Depletion | (352) |
Prior period state deferred adjustments | 1,051 |
Change in unrecognized tax benefit | (3,229) | (4,587)
Change in enacted tax rate |  | 313
Other | 28 | 40
Income tax expense | $ 3,359 |

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