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INCOME TAXES (Details 1) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2019
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Operating Loss Carryforwards [Line Items] |  |
Tax Credit Carryforward, Amount | $ 93,017 |
Domestic Destination |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards | 225,328 | $ 132,311
State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards | $ 183,372 |

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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