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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