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ACCRUED LIABILITIES AND OTHER (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities and Other
Accrued liabilities and other consisted of the following:
($ in thousands)March 31, 2024December 31, 2023
Accrued vacation$652 $657 
Accrued paid personal leave291 309 
Accrued bonus776 1,962 
Property tax payable1
1,099 — 
Other368 286 
$3,186 $3,214 
1 California property taxes are accrued throughout the year and are paid every April and December.