INCOME TAXES (Schedule of NOL and Other Carryforwards) (Details) $ in Thousands |
12 Months Ended |
|---|---|
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Dec. 31, 2023
USD ($)
| |
| Federal | |
| NOL carryforwards subject to expiration | $ 50,757 |
| NOL carryforwards not subject to expiration | 19,902 |
| Other carryforwards | $ 3,329 |
| Other carryforwards expiration date | Dec. 31, 2029 |
| Federal | Minimum | |
| NOL carryforwards expiration date | Dec. 31, 2031 |
| Federal | Maximum | |
| NOL carryforwards expiration date | Dec. 31, 2037 |
| State | |
| NOL carryforwards subject to expiration | $ 208,427 |
| NOL carryforwards not subject to expiration | $ 152,304 |
| State | Minimum | |
| NOL carryforwards expiration date | Dec. 31, 2028 |
| State | Maximum | |
| NOL carryforwards expiration date | Dec. 31, 2038 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of the tax credit carryforward, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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