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INCOME TAXES (Schedule of NOL and Other Carryforwards) (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 USD ($)
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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