XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES (Details - Components of lease expense) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Total lease expense $ 389 $ 395 $ 1,011 $ 929
Selling, General and Administrative Expenses [Member]        
Amortization of ROU assets 22 85 66 250
Operating lease expense 55 62 164 173
Other Income [Member]        
Interest on lease liabilities 1 2 4 9
Cost of Sales [Member]        
Operating lease expense 189 183 567 548
Short term lease expense $ 122 $ 63 $ 280 $ 208