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v3.25.1

LONG-TERM DEBT (Narrative) (Details) - USD ($) |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 08, 2018 | Dec. 31, 2024 | Dec. 31, 2023 | Jul. 31, 2024 | Jul. 31, 2022
Debt Instrument [Line Items] |  |  |  |  |
Current maturities of long-term debt, less debt issuance costs |  | $ 297,000 | $ 235,000 |  |
Financed Insurance Loan [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Current maturities of long-term debt, less debt issuance costs |  | $ 200,000 | 200,000 |  |
Interest rate (as a percent) |  |  |  | 9.99% | 9.99%
Debt instrument, face amount |  |  |  | $ 300,000 | $ 400,000
Term loan | Department of Economic and Community Development (DECD) Loan |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Proceeds from long-term debt | $ 300,000 |  |  |  |
Debt instrument, term | 10 years |  |  |  |
Debt instrument, maturity date | Dec. 31, 2027 | May 31, 2028 |  |  |
Interest rate (as a percent) | 3.25% |  |  |  |
Debt issuance costs, net | $ 31,000 | $ 9,000 | 12,000 |  |
Amortization of debt issuance cost |  | 3,000 | $ 3,000 |  |
Amortization of debt issuance costs - 2024 |  | 3,000 |  |  |
Amortization of debt issuance costs - 2025 |  | 3,000 |  |  |
Amortization of debt issuance costs - 2026 |  | 3,000 |  |  |
Amortization of debt issuance costs - 2027 |  | $ 3,000 |  |  |

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