XML 36 R18.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2024
ACCRUED EXPENSES [Abstract]  
ACCRUED EXPENSES
10.
ACCRUED EXPENSES

Accrued expenses consist of the following:

   
At December 31,
  
   
2024
    
2023
  
Accrued compensation and benefits
  
$
7,515
    
$
9,845
  
Accrued real estate taxes
    
1,700
      
1,733
  
Other accrued expenses
    
2,771
      
2,102
  
   
$
11,986
    
$
13,680