INCOME TAXES (Schedule of NOL and Other Carryforwards) (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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Domestic Tax Jurisdiction [Member] | |
NOL carryforwards subject to expiration | $ 45,601 |
NOL carryforwards not subject to expiration | $ 17,582 |
Domestic Tax Jurisdiction [Member] | Minimum [Member] | |
NOL carryforwards expiration date | Dec. 31, 2031 |
Domestic Tax Jurisdiction [Member] | Maximum [Member] | |
NOL carryforwards expiration date | Dec. 31, 2037 |
State and Local Jurisdiction [Member] | |
NOL carryforwards subject to expiration | $ 70,216 |
NOL carryforwards not subject to expiration | $ 44,745 |
State and Local Jurisdiction [Member] | Minimum [Member] | |
NOL carryforwards expiration date | Dec. 31, 2028 |
State and Local Jurisdiction [Member] | Maximum [Member] | |
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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. 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://www.xbrl.org/2003/role/disclosureRef
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