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LONG-TERM DEBT (Schedule of Maturity Capital Leases Liabilities) (Details) - Southern Florida Research Foundation Member $ in Thousands | Dec. 31, 2024 USD ($)
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Related Party Transaction [Line Items] |
2025 | $ 26,503
2026 | 24,816
2027 | 7,220
2028 | 5,087
2029 | 4,118
2030 and on | 9,266
Total | 77,010
Less - imputed interest | (3,033)
Total | $ 73,977

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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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