XML 85 R68.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Balance at the beginning of the year $ 6,928 $ 4,525
Increase (decrease) related to prior year tax positions, net (590) 1,285
Increase related to current year tax positions, net 3,062 1,118
Balance at the end of the year $ 9,400 $ 6,928