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INCOME TAXES (Schedule Of Operating Loss Carryforwards) (Details) $ in Thousands | Sep. 30, 2022 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | $ 28,420
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 10,666
Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 17,754
2023-2027 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 8,822
2023-2027 | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 801
2023-2027 | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 8,021
2028-2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 9,383
2028-2032 | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 3,116
2028-2032 | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 6,267
2033-2037 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 6,028
2033-2037 | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 6,028
2033-2037 | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 0
2038-2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 721
2038-2042 | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 721
2038-2042 | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 0
Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 3,466
Indefinite | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | 0
Indefinite | Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating loss carry forwards | $ 3,466

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- Definition Amount of operating loss 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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