INCOME TAXES (Schedule of reconciliation between the theoretical tax expense and the actual tax expense (benefit)) (Details) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | ||||
| Statutory tax rate | 35.00% | 21.00% | 21.00% | 21.00% |
| Effect of: Income tax at rate other than the U.S. statutory tax rate | (37.30%) | (10.80%) | (7.40%) | |
| Losses and timing differences for which valuation allowance was provided | 27.70% | 5.20% | 2.70% | |
| Prior year income taxes (benefit) | (1.00%) | 2.90% | (4.40%) | |
| R&D Capitalization and other effects of TCJA | 42.50% | 18.90% | 0.10% | |
| Non-deductible expenses | 4.50% | 13.20% | 2.00% | |
| Other individually immaterial income tax items, net | (0.20%) | (3.30%) | (4.40%) | |
| Effective tax rate | 57.20% | 47.10% | 9.60% | |
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- Definition Non-deductible expenses. No definition available.
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- Definition Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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