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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2019
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