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INCOME TAXES - NOL and Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Operating Loss and Credit Carryforwards |
Valuation allowance - NOL carryforwards | $ 4,100
Domestic Tax Authority |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 499
Domestic Tax Authority | 2038 - 2042 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 499
State |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 3,772
Tax Credits | 102
State | 2023 - 2027 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 42
State | 2028 - 2032 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 230
State | 2033 - 2037 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 1,696
Tax Credits | 102
State | 2038 - 2042 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 1,804
Foreign Country |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 2,618
Foreign Country | 2023 - 2027 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 363
Foreign Country | 2028 - 2032 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 1,406
Foreign Country | 2033 - 2037 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 255
Foreign Country | Thereafter |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 594
Federal, state and foreign |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 6,900
Capital Loss Carryforward |
Operating Loss and Credit Carryforwards |
Valuation allowance - NOL carryforwards | 100
Wholly-owned subsidiary | Capital Loss Carryforward |
Operating Loss and Credit Carryforwards |
Valuation allowance - NOL carryforwards | $ 500

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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