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DEBT (Tables)
 12 Months Ended
Dec. 31, 2022
Debt Disclosure [Abstract]  
Schedule of Carrying Value of Debt
The Company’s carrying value of debt, net of debt issuance costs, at December 31, 2022 and 2021 consisted of the following (in thousands):
December 31,
20222021
Secured term note, net of debt issuance costs$8,650 $7,608 
Secured promissory note - related party
2,435 3,603 
Insurance and other notes payable
848 855 
Total11,933 12,066 
Less: amounts due within one year
(3,283)(2,023)
Total long-term debt, net of debt issuance costs$8,650 $10,043 
Schedule of Expected Maturities of Indebtedness Expected maturities, excluding debt issuance costs of $0.3 million at December 31, 2022 are as follows (in thousands).
Year Ended December 31,
2023$3,283 
2024857 
20251,285 
20261,285 
20271,285 
Thereafter
4,285 
Total long-term debt, including current maturities
$12,280 
Schedule Of Interest Expense On Debt
During the years ended December 31, 2022 and 2021, the Company recorded interest expense related to the above indebtedness and related to leases (see Note 11 below) as follows (in thousands):
December 31,
20222021
Secured term note$551 $298 
Secured term note payable - related party— 22 
Secured promissory note - related party
179 546 
Insurance and other notes payable
31 17 
Interest from leases9 18 
Total interest expense$770 $901