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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables) | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Schedule of other current liabilities |
Schedule of other current liabilities |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accounts payable |  | $ | 27,038,000 |  |  | $ | 34,485,000 |
Accrued payroll and payroll taxes |  |  | 9,961,000 |  |  |  | 9,963,000 |
Financial instrument liabilities |  |  | 578,000 |  |  |  | 832,000 |
Interest payable |  |  | 7,397,000 |  |  |  | 4,197,000 |
Accrued legal |  |  | 2,502,000 |  |  |  | 2,340,000 |
Accrued lender profit participation rights |  |  | 1,642,000 |  |  |  | 1,661,000 |
Other accrued expenses |  |  | 19,676,000 |  |  |  | 15,947,000 |
|  | $ | 68,794,000 |  |  | $ | 69,425,000 |

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