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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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