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INCOME TAXES (Schedule Of Tax Credit Carryforwards (Details) $ in Thousands | Sep. 30, 2022 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | $ 2,355
2023-2027 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 1,365
2028-2032 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 751
2033-2037 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 239
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 2,355
State | 2023-2027 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 1,365
State | 2028-2032 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 751
State | 2033-2037 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 239
Foreign |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount | 0
Foreign | 2023-2027 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount |
Foreign | 2028-2032 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount |
Foreign | 2033-2037 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward amount |

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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 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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