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Debt and Stockholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2025
Long Term Debt And Stockholders Equity [Abstract]  
Schedule of Long-Term Debt As of March 31, 2025 and December 31, 2024, long-term debt related to the mortgage consisted of the following (amounts in ‘000’s):

 

March 31, 2025

 

December 31, 2024

 

 

 

 

 

 

Mortgage payable - HSBC Bank N.A.

$

10,311

 

$

10,410

 

Less debt issuance costs

 

(101

)

 

(105

)

 

10,210

 

 

10,305

 

Less current maturities

 

441

 

 

437

 

Long-term mortgage payable less current maturities

$

9,769

 

$

9,868