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INCOME TAX PROVISION (net operating loss, tax credit and capital loss carryforwards) (Details) $ in Thousands	Dec. 31, 2022 USD ($)
State [Member]
Tax carryforwards [Line Items]
Net operating loss and tax credit carryforwards	$ 118,646
Federal [Member] | Deductible interest carryforward [Member]
Tax carryforwards [Line Items]
Tax credit carryforwards	61,696
Federal [Member] | Capital loss carryforward [Member]
Tax carryforwards [Line Items]
Tax credit carryforwards	34,112
Foreign [Member] | Capital loss carryforward [Member]
Tax carryforwards [Line Items]
Tax credit carryforwards	$ 4,688

X

- Definition

Amount of net operating loss and tax credit carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws, subject to expiration under the enacted tax laws.

+ References

No definition available.

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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

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