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DEBT (Tables) | 3 Months Ended
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Mar. 31, 2025
Debt Disclosure [Abstract] |
Schedule Of Outstanding Letters Of Credit | Our outstanding letters of credit at March 31, 2025, and December 31, 2024, consisted of the following:
(in thousands) |  |  |  | L/C |  | Lease |  | Letters of Credit Amount Outstanding
Facility |  | Original L/C Issue Date |  | Expiration Date |  | Expiration Date |  | Mar. 31, 2025 |  | Dec. 31, 2024
Mt. Laurel, NJ |  | 3/29/10 |  | 4/30/26 |  | 4/30/31 |  | $ | 50 |  |  | $ | 50 |
Mansfield, MA |  | 10/27/10 |  | 12/31/25 |  | 2/29/32 |  | 50 |  |  | 50 |
|  |  |  |  |  |  |  | $ | 100 |  |  | $ | 100 |
Schedule of Maturities of Long-Term Debt | The following table sets forth the annual maturities for the balance of the Term Note:
(in thousands) |  |
2025 (remainder) |  | $ | 3,075 |
2026 |  | 3,842 |
Total remaining maturities of our Term Note |  | $ | 6,917 |
The following table sets forth the maturities of this debt for each of the next four years:
(in thousands) |  |
2025 (remainder) |  | $ | 2,478 |
2026 |  | 1,352 |
2027 |  | 772 |
2028 |  | 309 |
Total remaining maturities of our Alfamation™ Debt |  | $ | 4,911 |

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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